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Supply Chain Intelligence about:

Stora Enso Oyj

Perfil de la empresa   Finland

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Cleaned and organized South American shipments

131 South American shipments available for Stora Enso Oyj
Fecha fuente de datos Clientes Detalles
2015-01-14 Colombia Imports
QUAD GRAPHICS COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
2015-02-02 Colombia Imports
QUAD GRAPHICS COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
2015-02-02 Colombia Imports
QUAD GRAPHICS COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Stora Enso Oyj

 
Dirección
HELSINSKI FO-NUMMER 1039050-8 HELSINSKI
 

 
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

131 shipment records available

Bill of Lading Number
575005813855
Filing Date
2015-01-14
Shipment Date
2015-01-14
Consignee
Quad Graphics Colombia S.A.
Consignee (Original Format)
QUAD GRAPHICS COLOMBIA S.A CL 17 41 34
NIT ID (Original Format)
800103903
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Quad Graphics Colombia S.A
Shipper
Stora Enso Oyj
Shipper (Original Format)
STORA ENSO OYJ FO-NUMMER 1039050-8
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
HLCUHEL141104911
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
4810190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
217567.0
Item Quantity Unit
KG
Gross Weight (kg)
224962.0
Net Weight (kg)
217567.0
Value of Goods, CIF (USD)
$194,889
Value of Goods, FOB (USD)
$178,135
Freight Cost
15500.0
Freight Value
16754.22
Insurance Cost
54.22
Total Tax Paid
74994000
Acceptance Date
2015-01-14
Acceptance Number
482015000017732
Annual License
2014
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53274
Customs Agent
3
Customs Code
C159
Customs Declaration
48
Customs Value
194888.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
239302990
Document Type
L
Exchange Rate
2405.03
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-16
Invoice Number
607404-417
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21476046
Municipality
11001.0
Number Packages
147
Other Costs
1200.0
Packaging Code
YY
Payment Date
2014-12-16
Payment Form
1
Payment Value
74994000
Preprinted Number
482015000017732
Subheadings
1
Tariff Base
468713531
User Type
23
Value Added Tax Base
468713531
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74994000
Value Added Tax Total
74994000
Verification Number
2

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