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Supply Chain Intelligence about:

Smurfit Kappa C.D. Haupt Papier Und Pappenfabrik GmbH

企业页面   Germany

See Smurfit Kappa C.D. Haupt Papier Und Pappenfabrik GmbH's products and customers

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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。

722 South American shipments available for Smurfit Kappa C.D. Haupt Papier Und Pappenfabrik GmbH
日期 数据来源 客户 详细信息
2018-01-05 Colombia Imports
PRINTER COLOMBIANA S.A.S
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX
2018-05-04 Colombia Imports
LEGISLACION ECONOMICA S.A. LEGIS S.A.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXX
2019-05-24 Colombia Imports
LEGISLACION ECONOMICA S.A. LEGIS S.A.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXX X XXXXXXX XXXXX XXX XXX XXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Smurfit Kappa C.D. Haupt Papier Und Pappenfabrik GmbH

 
地址
ORPETHALER STRABE 50 D 34474 DIEMEL DIEMELSTADT
 
 

Sample Bill of Lading

893 shipment records available

Bill of Lading Number
575008521331
Shipment Date
2018-01-05
Filing Date
2018-01-05
Consignee
Printer Colombiana S.A.S
Consignee (Original Format)
PRINTER COLOMBIANA S.A.S AC 26 68 B 70
NIT ID (Original Format)
860079943
Consignee Class
P
Consignee Province
11
Shipper
Smurfit Kappa C.D. Haupt Papier Und Pappenfabrik GmbH
Shipper (Original Format)
SMURFIT KAPPA C.D HAUPT PAPIER-UND PAPPENFABRIK GMBH ORPETHALER STRABE 50 D-34474 WREXEN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM171261593
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
4805933000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX
Item Quantity
22006.0
Item Quantity Unit
KG
Gross Weight (kg)
22006.0
Net Weight (kg)
22006.0
Value of Goods, CIF (USD)
$14,907
Value of Goods, FOB (USD)
$13,901
Freight Cost
1000.0
Freight Value
1005.77
Insurance Cost
5.77
Total Tax Paid
8452000
Acceptance Date
2018-01-05
Acceptance Number
482018000009934
Bank Branch ID
14
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
121742
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
14906.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
297209659
Document Type
N
Exchange Rate
2984.0
Flag Code
23
Identification Formula
48201800000993
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
431397
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2017-12-18
Payment Form
5
Payment Value
8452000
Preprinted Number
482018000009934
Subheadings
1
Tariff Base
44481891
User Type
23
Value Added Tax Base
44481891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8452000
Value Added Tax Total
8452000
Verification Number
5