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Supply Chain Intelligence about:

Caraustar Mill Group

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

138 South American shipments available for Caraustar Mill Group
日期 数据来源 客户 详细信息
2019-06-18 Colombia Imports
PANELTEC S.A.S.
XX XXXXXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXX XXXXX XXX XX
2019-07-22 Colombia Imports
PANELTEC S.A.S.
XX XXXXXXXX XXXXXX XXXXX X X X XXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXXX
2019-09-04 Colombia Imports
PANELTEC S.A.S.
XX XXXXXXXX XXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXX XXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 2 customers of Caraustar Mill Group

Contact information for Caraustar Mill Group

 
地址
3500 JOE JERKINS BLVD AUSTELL,GA 30 GEORGIA
 
 
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

138 shipment records available

Bill of Lading Number
575008487279
Shipment Date
2019-06-18
Filing Date
2019-06-18
Consignee
Paneltec S.A.
Consignee (Original Format)
PANELTEC S.A.S. CR 30 AV HAMBURGO ZF
NIT ID (Original Format)
900139569
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Caraustar Mill Group
Shipper (Original Format)
CARAUSTAR MILL GROUP 3500 JOE JERKINS BLVD AUSTELL,GA 30
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
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
Truck
Transport Document
SUDU27001A8G8UML
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
4805250000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXX XXXXX XXX XX
Item Quantity
31482.5
Item Quantity Unit
KG
Gross Weight (kg)
31482.5
Net Weight (kg)
31482.5
Value of Goods, CIF (USD)
$20,205
Value of Goods, FOB (USD)
$17,991
Freight Cost
2142.52
Freight Value
2214.19
Insurance Cost
71.67
Total Tax Paid
12625000
Acceptance Date
2019-06-18
Acceptance Number
872019000126303
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
59802
Customs Agent
91
Customs Code
C200
Customs Declaration
87
Customs Value
20205.0
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
324017713
Document Type
N
Exchange Rate
3288.69
Flag Code
434
Identification Formula
87201900012630
Import Type
1
Incomex Office
99
Invoice Date
2017-12-08
Invoice Number
SW35938
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
11
Packaging Code
PK
Payment Date
2017-12-09
Payment Form
1
Payment Value
12625000
Preprinted Number
872019000126303
Subheadings
1
Tariff Base
66447981
User Type
23
Value Added Tax Base
66447981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12625000
Value Added Tax Total
12625000
Verification Number
4

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