Intl Paper, 4901 W 79TH ST NDIANAPOLIS IN 46268 UNITED STATES | Reportaje de Proveedor — Panjiva
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Intl Paper

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

2 US export shipments
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Intl Paper
Fecha Expedidor Peso Containers
2017-06-24 International Paper 23484.0 KG 1
2012-11-17 Paper 6249.9 KG 1
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Contact information for Intl Paper

 
Dirección
4901 W 79TH ST NDIANAPOLIS IN 46268 UNITED STATES
 
 

1697 employee contacts for Intl Paper

Job title Nombre Correo Electrónico Número teléfonico

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
008100003223
Filing Date
2008-11-18
Shipment Date
2008-11-05
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A. CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Intl Paper
Shipper (Original Format)
INTERNATIONAL PAPER 4901 W 79TH STREET INDIANAPOLIS IN
Shipper Ultimate Parent
#<SpCompany:0x0055afa4567148>
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANA SAETA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZIMUSAV131385
HS Code
3923900000
Goods Shipped
BIDONES PLASTICOS UTILIZADOS PARA EL ENVASADO Y TRANSPORTE DE AGROQUIMICOS CON CAPACIDAD PARA 1000 LITROS LOS BIDONES VI
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
2449.0
Net Weight (kg)
2449.0
Value of Goods, CIF (USD)
$13,249
Value of Goods, FOB (USD)
$9,800
Freight Cost
3405.0
Freight Value
3449.4
Insurance Cost
44.4
Total Tax Paid
12101000
Acceptance Date
2008-11-18
Acceptance Number
872008000001740
Bank Branch ID
5
Bank ID
9
Customs
2
Customs Agent Consecutive Operation
67240
Customs Agent
13
Customs Code
C100
Customs Declaration
2
Customs Value
13249.4
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
131070863
Document Type
N
Economic Activity
2421
Exchange Rate
2329.82
Flag Code
169
Identification Formula
72008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-14
Invoice Number
166655419
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANA SAETA LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-10-25
Payment Form
3
Payment Value
12101000
Preprinted Number
872008000001740
Subheadings
1
Tariff Base
30868717
Tariff Paid
6174000
Tariff Percentage
20.0
Tariff Subtotal
6174000
Tariff Total
6174000
Total Paid
12101000
User ID
115
User Type
26
Value Added Tax Base
37042717
Value Added Tax Paid
5927000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5927000
Value Added Tax Total
5927000
Verification Number
7