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Supply Chain Intelligence about:

Newpage Corporation

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。

85 South American shipments available for Newpage Corporation
日期 数据来源 客户 详细信息
2010-06-16 Colombia Imports
AVERY DENNISON COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX
2010-06-21 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A.
XXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXXXX XXX XXX XX XXX XXXXX XXXXXXXXXXXXXX XXXX XXXXX
2010-07-09 Colombia Imports
AVERY DENNISON COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXX X XX XX XXXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXX XX XXX XXXXXXXXXXX XXXX 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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Contact information for Newpage Corporation

 
地址
WISCONSING RAPIDS WI 54495 8050 WISCONSING
 

 
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

85 shipment records available

Bill of Lading Number
575001375218
Shipment Date
2010-06-16
Filing Date
2010-06-16
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A. CL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Newpage Corporation
Shipper (Original Format)
NEWPAGE CORPORATION P.O BOX 8050
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZIMUORF340338
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
4811909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
25095.1
Item Quantity Unit
KG
Gross Weight (kg)
25095.1
Net Weight (kg)
25095.1
Value of Goods, CIF (USD)
$41,714
Value of Goods, FOB (USD)
$35,473
Freight Cost
6050.0
Freight Value
6240.81
Insurance Cost
0.81
Total Tax Paid
22207000
Acceptance Date
2010-06-16
Acceptance Number
482010000165428
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
119607
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
41714.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
8041145
Document Type
N
Economic Activity
2109
Exchange Rate
1928.83
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-20
Invoice Number
95085517
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
5001.0
Number Packages
23
Other Costs
190.0
Packaging Code
yy
Payment Date
2010-05-20
Payment Form
1
Payment Value
22207000
Preprinted Number
482010000165428
Subheadings
1
Tariff Base
80459215
Tariff Percentage
10.0
Tariff Subtotal
8046000
Tariff Total
8046000
Value Added Tax Base
88505215
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14161000
Value Added Tax Total
14161000
Verification Number
9

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