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Koehler Paper Group

企业页面   Germany

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简洁并有序的南美国家货运信息。

198 South American shipments available for Koehler Paper Group
日期 数据来源 客户 详细信息
2025-02-27 Colombia Imports
EMPAQUES FLEXIBLES DE COLOMBIA S A CON EL NOMBRE ABREVIADO D
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX
2025-03-17 Colombia Imports
PLASTICOS ESPECIALES S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
2025-04-16 Colombia Imports
EMPAQUES FLEXIBLES DE COLOMBIA S A CON EL NOMBRE ABREVIADO D
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX
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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Contact information for Koehler Paper Group

 
地址
HAUPTSTRABE 2 . D-77704 OBERKIRCH OBERKIRCH
 
 
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

198 shipment records available

Bill of Lading Number
575015283451
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Empaques Flexibles De Colombia S A Con El Nombre Abreviado D
Consignee (Original Format)
EMPAQUES FLEXIBLES DE COLOMBIA S A CON EL NOMBRE ABREVIADO D CL 59 3 21
NIT ID (Original Format)
900380505
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Koehler Paper Group
Shipper (Original Format)
KOEHLER PAPER SE HAUPTSTRABE 2
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
STU0188147
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
4810131100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX
Item Quantity
24119.0
Item Quantity Unit
KG
Gross Weight (kg)
24532.0
Net Weight (kg)
24119.0
Value of Goods, CIF (USD)
$52,800
Value of Goods, FOB (USD)
$51,445
Freight Cost
1325.0
Freight Value
1355.06
Insurance Cost
30.06
Total Tax Paid
40906000
Acceptance Date
2025-02-27
Acceptance Number
352025000785614
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
619853
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52799.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
451570541
Document Type
N
Exchange Rate
4077.56
Flag Code
344
Identification Formula
35202500078561.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
91311806
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25754.0
Number Packages
46
Packaging Code
RO
Payment Date
2025-01-03
Payment Form
8
Payment Value
40906000
Preprinted Number
352025000785614
Subheadings
1
Tariff Base
215293986
User Type
23
Value Added Tax Base
215293986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40906000
Value Added Tax Total
40906000
Verification Number
7

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