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Supply Chain Intelligence about:

Meadwestvaco Corp.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
32 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Meadwestvaco Corp.
Fecha Expedidor Peso Containers
2013-11-17 Meadwestvaco Corporation 20572 KG 1
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Contact information for Meadwestvaco Corp.

 
Dirección
CHARLESTON
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 38 - Chemical products n.e.c.
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

458 shipment records available

Bill of Lading Number
007100001859
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Concretos Y Asfaltos S.A.
Consignee (Original Format)
CONCRETOS Y ASFALTOS S.A.
NIT ID (Original Format)
890929951
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Meadwestvaco Corp.
Shipper (Original Format)
MEADWESTVACO CORPORATION
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
522715021
HS Code
3824909900
Goods Shipped
XX XXX XXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X X XXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XX
Item Quantity
16874.0
Item Quantity Unit
KG
Gross Weight (kg)
18461.0
Net Weight (kg)
16874.0
Value of Goods, CIF (USD)
$38,900
Value of Goods, FOB (USD)
$37,712
Freight Cost
1050.0
Freight Value
1188.14
Insurance Cost
113.14
Total Tax Paid
23313855
Acceptance Date
2007-04-12
Acceptance Number
62007100096143
Bank Branch ID
231
Bank ID
2
Customs
6
Customs Agent Consecutive Operation
87532
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
38900.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
104970440
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
94382644
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
13001.0
Number Packages
1
Other Costs
25.0
Packaging Code
PK
Payment Date
2007-03-24
Payment Form
1
Payment Value
23313855
Preprinted Number
62007100096143
Subheadings
1
Tariff Base
84470487
Tariff Paid
8447049
Tariff Percentage
10.0
Tariff Subtotal
8447049
Tariff Total
8447049
Total Paid
23313855
Value Added Tax Base
92917536
Value Added Tax Paid
14866806
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14866806
Value Added Tax Total
14866806
Verification Number
1

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