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Supply Chain Intelligence about:

Stora Enso Oyj

企业页面   Finland

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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。

307 South American shipments available for Stora Enso Oyj
日期 数据来源 客户 详细信息
2025-08-21 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
2025-08-21 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
2025-08-21 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX 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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See all 21 customers of Stora Enso Oyj

Contact information for Stora Enso Oyj

 
地址
P.O. BOX 196, FI-90101 OULU
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

366 shipment records available

Bill of Lading Number
575015806296
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Stora Enso Oyj
Shipper (Original Format)
STORA ENSO OULU OY OULU CONT MILL PAPERITEHTAANTIE 1,
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Finland
Transport Method
Maritime
Transport Document
MEDUHZ029891
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
4804110000
Goods Shipped
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
Item Quantity
107400.0
Item Quantity Unit
KG
Gross Weight (kg)
107400.0
Net Weight (kg)
107400.0
Value of Goods, CIF (USD)
$92,390
Value of Goods, FOB (USD)
$82,356
Freight Cost
10008.0
Freight Value
10033.86
Insurance Cost
25.86
Acceptance Date
2025-08-21
Acceptance Number
412025000007843
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1184
Customs Code
C190
Customs Declaration
41
Customs Value
92389.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
459553912
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
41202500000784
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
165462-5113
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
36
Packaging Code
BB
Payment Date
2025-06-12
Payment Form
3
Preprinted Number
412025000007843
Subheadings
1
Tariff Base
374062522
User Type
23
Value Added Tax Base
374062522
Verification Number
1

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