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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。

1,421 South American shipments available for Stora Enso Oyj
日期 数据来源 客户 详细信息
2025-07-30 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX
2025-08-06 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX X
2025-08-04 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXX XXXX XX X XXXXX
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 Stora Enso Oyj

 
地址
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

4,067 shipment records available

Bill of Lading Number
575015842087
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Stora Enso Oyj
Shipper (Original Format)
STORA ENSO OYJ IMATRA MILLS FI-55800 IMATRA FINLAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
COSU6414739000
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
4811512000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX
Item Quantity
26046.0
Item Quantity Unit
KG
Gross Weight (kg)
26046.0
Net Weight (kg)
26046.0
Value of Goods, CIF (USD)
$44,856
Value of Goods, FOB (USD)
$43,449
Freight Cost
1401.0
Freight Value
1407.16
Insurance Cost
6.16
Total Tax Paid
34630000
Acceptance Date
2025-07-30
Acceptance Number
482025000785312
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
269893
Customs Code
C100
Customs Declaration
48
Customs Value
44856.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458636549
Document Type
N
Exchange Rate
4063.31
Flag Code
470
Identification Formula
48202500078531
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
121786-510
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
5
Payment Value
34630000
Preprinted Number
482025000785312
Subheadings
1
Tariff Base
182265581
User Type
23
Value Added Tax Base
182265581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34630000
Value Added Tax Total
34630000

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