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Smurfit Kappa

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

35 South American shipments available for Smurfit Kappa
Fecha fuente de datos Clientes Detalles
2013-01-04 Colombia Imports
COOPERATIVA DE IMPRESORES Y PAPELEROS DE COLOMBIA COIMPRESOR
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXX X XXX XXX XXX XXXXXXXX
2016-01-26 Colombia Imports
COOPERATIVA DE IMPRESORES Y PAPELEROS DE BOGOTA COIMPRESORES
XXX XXX XXXXXX XXX XXXXXXX X XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX X
2016-01-26 Colombia Imports
COOPERATIVA DE IMPRESORES Y PAPELEROS DE BOGOTA COIMPRESORES
XXX XXX XXXXXX XXX XXXXXXX X XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX X
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Contact information for Smurfit Kappa

 
Dirección
C.D. HAUPT PAPIER-UND PAPPENFABRIK DIEMELSTADT-WREXEN
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575003980491
Shipment Date
2013-01-04
Filing Date
2013-01-04
Consignee
Cooperativa De Impresores Y Papeleros De Colombia Coimpresor
Consignee (Original Format)
COOPERATIVA DE IMPRESORES Y PAPELEROS DE COLOMBIA COIMPRESOR CL 55 67 B 63
NIT ID (Original Format)
890904769
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Smurfit Kappa
Shipper (Original Format)
SMURFIT KAPPA C.D. HAUPT PAPIER-UND PAPPENFABRIK
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BRE2484395
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4807000000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXX X XXX XXX XXX XXXXXXXX
Item Quantity
23100.0
Item Quantity Unit
KG
Gross Weight (kg)
23100.0
Net Weight (kg)
23100.0
Value of Goods, CIF (USD)
$18,683
Value of Goods, FOB (USD)
$15,395
Freight Cost
2300.0
Freight Value
3287.62
Insurance Cost
12.32
Total Tax Paid
5296000
Acceptance Date
2013-01-04
Acceptance Number
192013000000598
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
431811
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
18683.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
5
Document Identifier
204126276
Document Type
N
Exchange Rate
1771.54
Flag Code
77
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-18
Invoice Number
392882
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
33
Other Costs
975.3
Packaging Code
PK
Payment Date
2012-12-21
Payment Form
1
Payment Value
5296000
Preprinted Number
192013000000598
Subheadings
1
Tariff Base
33097788
User Type
23
Value Added Tax Base
33097788
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5296000
Value Added Tax Total
5296000

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