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Stora Enso Oyj

Perfil de la empresa   Finland

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Cleaned and organized South American shipments

1,421 South American shipments available for Stora Enso Oyj
Fecha fuente de datos Clientes Detalles
2025-07-25 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX
2025-07-30 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX
2025-07-17 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXX XXXXXXXX X
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Contact information for Stora Enso Oyj

 
Dirección
OULU
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

4,067 shipment records available

Bill of Lading Number
575015609905
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Stora Enso Oyj
Shipper (Original Format)
STORA ENSO OYJ HEINOLA FLUTING MILL PO BOX 5 FIN-1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Finland
Transport Method
Maritime
Transport Document
HBG1974470
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
4805110000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
24329.0
Item Quantity Unit
KG
Gross Weight (kg)
24329.0
Net Weight (kg)
24329.0
Value of Goods, CIF (USD)
$18,130
Value of Goods, FOB (USD)
$16,643
Freight Cost
1481.82
Freight Value
1486.9
Insurance Cost
5.08
Acceptance Date
2025-07-25
Acceptance Number
412025000007357
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1067
Customs Code
C190
Customs Declaration
41
Customs Value
18130.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
458407156
Document Type
N
Exchange Rate
4016.44
Flag Code
470
Identification Formula
41202500000735
Import Type
1
Incomex Office
99
Invoice Date
2025-04-06
Invoice Number
390992-562
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
8
Packaging Code
BB
Payment Date
2025-05-04
Payment Form
3
Preprinted Number
412025000007357
Subheadings
1
Tariff Base
72818820
User Type
23
Value Added Tax Base
72818820
Verification Number
6

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