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Supply Chain Intelligence about:

Smurfit Kappa Cd Haupt Papier Und Pappenfabrik GmbH

企业页面   Germany

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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。

73 South American shipments available for Smurfit Kappa Cd Haupt Papier Und Pappenfabrik GmbH
日期 数据来源 客户 详细信息
2007-04-17 Colombia Imports
PRINTER COLOMBIANA S.A.
XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXX
2007-04-03 Colombia Imports
QUEBECOR WORLD BOGOTA S.A.
XXX X XXXX XXXXXX XXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXX XXX XX XXXXXXXX XXXXXX X X XX XXXX
2007-04-13 Colombia Imports
OFICIAR LTDA
XX XXX XXXXXXX XX XXXXXX XXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXX XXX XXXXX XXXXX XXX XXXX XXXXXXXX XXXXXXXX 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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See all 17 customers of Smurfit Kappa Cd Haupt Papier Und Pappenfabrik GmbH

Contact information for Smurfit Kappa Cd Haupt Papier Und Pappenfabrik GmbH

 
地址
DIEMELSTADT
 

 
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

73 shipment records available

Bill of Lading Number
007100000219
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Printer Colombiana SA
Consignee (Original Format)
PRINTER COLOMBIANA S.A.
NIT ID (Original Format)
860079943
Consignee Class
P
Consignee Province
47
Shipper
Smurfit Kappa Cd Haupt Papier Und Pappenfabrik GmbH
Shipper (Original Format)
SMURFIT C.D. HAUPT PAPIER- UND PAPPENFABRIK GMBH & CO. KG
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
ADUANAMIENTOS LTDA S.I.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
BRE7109331
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
4807000000
Goods Shipped
XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXX
Item Quantity
23240.0
Item Quantity Unit
KG
Gross Weight (kg)
23810.0
Net Weight (kg)
23240.0
Value of Goods, CIF (USD)
$15,322
Value of Goods, FOB (USD)
$13,763
Freight Cost
1521.0
Freight Value
1558.16
Insurance Cost
37.16
Total Tax Paid
11112312
Acceptance Date
2007-04-11
Acceptance Number
192007100007509
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
208464
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
15321.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
25
Document Identifier
105175782
Document Type
N
Exchange Rate
2171.47
Flag Code
77
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-19
Invoice Number
337648
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA S.I.A.
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
1
Payment Value
11112312
Preprinted Number
192007100007509
Subheadings
1
Tariff Base
33270395
Tariff Paid
4990559
Tariff Percentage
15.0
Tariff Subtotal
4990559
Tariff Total
4990559
Total Paid
11112312
Value Added Tax Base
38260954
Value Added Tax Paid
6121753
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6121753
Value Added Tax Total
6121753
Verification Number
3

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