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Supply Chain Intelligence about:

Ahlstrom Brasil Ind E Com Papeis Especiais Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Ahlstrom Brasil Ind E Com Papeis Especiais Ltda
Destination Country/Region
  • Colombia
    212 shipments (90.2%)
  • Paraguay
    22 shipments (9.4%)
  • India
    1 shipments (0.4%)

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Cleaned and organized South American shipments

234 South American shipments available for Ahlstrom Brasil Ind E Com Papeis Especiais Ltda
Date Data Source Customer Details
2023-02-21 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXXX XXXXX XXXX XXXXXXXXX XXX
2023-03-27 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XXX X
2023-03-07 Colombia Imports
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XXXXXXXXX XXXXX XXXX XXXXXXXXX XXX
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See all 10 customers of Ahlstrom Brasil Ind E Com Papeis Especiais Ltda

Contact information for Ahlstrom Brasil Ind E Com Papeis Especiais Ltda

 
Address
ROD. GENERAL EURYALE DE JESUS ZERBI SAO PAULO
 
 
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

234 shipment records available

Bill of Lading Number
575013165922
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ahlstrom Brasil Ind E Com Papeis Especiais Ltda
Shipper (Original Format)
AHLSTROM-MUNKSJO BRASIL IND.E COM.PAPEIS ESPECIAIS LTDA ROD GENERAL EURYALE DE JESUS ZERBIN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
UWLD23A166824
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
4809900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXXX XXXXX XXXX XXXXXXXXX XXX
Item Quantity
105900.0
Item Quantity Unit
KG
Gross Weight (kg)
105900.0
Net Weight (kg)
105900.0
Value of Goods, CIF (USD)
$195,156
Value of Goods, FOB (USD)
$176,324
Freight Cost
17600.0
Freight Value
18832.14
Insurance Cost
78.55
Total Tax Paid
184149000
Acceptance Date
2023-02-21
Acceptance Number
482023000116258
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
68252
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
195155.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
406678714
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011625.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-28
Invoice Number
23BJN0364
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
80
Other Costs
1153.59
Packaging Code
PK
Payment Date
2023-02-06
Payment Form
1
Payment Value
184149000
Preprinted Number
482023000116258
Subheadings
1
Tariff Base
969207310
User Type
23
Value Added Tax Base
969207310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184149000
Value Added Tax Total
184149000
Verification Number
4

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