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Supply Chain Intelligence about:

Klabin S.A.

企业页面   Brazil

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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。

11 South American shipments available for Klabin S.A.
日期 数据来源 客户 详细信息
2007-04-11 Colombia Imports
PRODUCTORA DE CAJAS S.A. PROPAC S.A.
XXX XXXXX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XX XXXXXX XXX XX XXXXX XXXX XXXXXXXXX X XXX
2007-04-11 Colombia Imports
PRODUCTORA DE CAJAS S.A. PROPAC S.A.
XXX XXXXX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XX XXXXXX XXX XX XXXXX XXXX XXXXXXXXX X XXX
2007-04-03 Colombia Imports
CARTON DE COLOMBIA S.A. UAP COD. 359
XX XXXXXX XXXXXX XXXXXXXX XX XXXXXXX X XX X XX XXXXXX X XXXXXXX X XXXX XXXX XX XX XX XXXX XX XXXXXX XX X X XXXXX XXXXXXX
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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Supply chain map

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See all 24 customers of Klabin S.A.

Contact information for Klabin S.A.

 
地址
AVENIDA BRIGADEIRO FARIA LIMA, 3.600 3RD, 4TH & 5TH FLOORS ITAIM BIBI SãO PAULO, SAO PAULO 04538-132
 
 
Top HS Codes
  1. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
007000001345
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Productora De Cajas S.A. Propac
Consignee (Original Format)
PRODUCTORA DE CAJAS S.A. PROPAC S.A.
NIT ID (Original Format)
811010028
Consignee Class
P
Consignee Province
13
Shipper
Klabin S.A.
Shipper (Original Format)
KLABIN S.A.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANAS GAMA S. A. 027
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
853674620
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
XXX XXXXX XXXXXXX X XXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XX XXXXXX XXX XX XXXXX XXXX XXXXXXXXX X XXX
Item Quantity
201214.0
Item Quantity Unit
KG
Gross Weight (kg)
201273.31
Net Weight (kg)
201214.0
Value of Goods, CIF (USD)
$103,035
Value of Goods, FOB (USD)
$83,594
Freight Cost
19024.74
Freight Value
19441.09
Insurance Cost
83.59
Total Tax Paid
59865508
Acceptance Date
2007-03-29
Acceptance Number
62007100083849
Bank Branch ID
570
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
2490
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
103035.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
104708529
Document Type
N
Exchange Rate
2168.95
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-08
Invoice Number
KP-0014/07
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A. 027
Municipality
13001.0
Number Packages
12
Other Costs
332.76
Packaging Code
PK
Payment Date
2007-02-28
Payment Form
1
Payment Value
59865508
Preprinted Number
62007100083849
Subheadings
2
Tariff Base
223478826
Tariff Paid
20783531
Tariff Percentage
9.3
Tariff Subtotal
20783531
Tariff Total
20783531
Total Paid
59865508
Value Added Tax Base
244262357
Value Added Tax Paid
39081977
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39081977
Value Added Tax Total
39081977
Verification Number
1

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