菜单

Supply Chain Intelligence about:

Copaper Llc

企业页面   United States

See Copaper Llc's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

4 美国出口货运
US
61 南美货运信息
南美

按公司排序的美国出口海关记录

4 U.S. Export shipments available for Copaper Llc
日期 发货人 重量 集装箱
2014-03-08 Copaper Inc. S.A. 74066 KG 3
2014-02-28 Copaper Inc. S.A. 172752 KG 7
2014-02-28 Copaper Inc. S.A. 72608 KG 3
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

Explore trading relationships hidden in supply chain data

Contact information for Copaper Llc

 
地址
2711 CENTERVILLE ROAD SUITE 400 WILMINGTON, DE 19808
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575006199510
Shipment Date
2015-06-23
Filing Date
2015-06-23
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
Copaper Llc
Shipper (Original Format)
COPAPER LLC 2711 CENTRE VILLE ROAD SUITE 400
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITGOA1501538
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
4810220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X
Item Quantity
366152.0
Item Quantity Unit
KG
Gross Weight (kg)
366152.0
Net Weight (kg)
366152.0
Value of Goods, CIF (USD)
$284,141
Value of Goods, FOB (USD)
$262,937
Freight Cost
21124.0
Freight Value
21203.54
Insurance Cost
79.54
Total Tax Paid
114968000
Acceptance Date
2015-06-23
Acceptance Number
482015000239757
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
129572
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
284140.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
247487169
Document Type
N
Economic Activity
2220
Exchange Rate
2528.85
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
M430
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
193
Packaging Code
RO
Payment Date
2015-06-06
Payment Form
1
Payment Value
114968000
Preprinted Number
482015000239757
Subheadings
1
Tariff Base
718548906
User Type
23
Value Added Tax Base
718548906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
114968000
Value Added Tax Total
114968000
Verification Number
9