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Supply Chain Intelligence about:

Bowater Inc.

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for Bowater Inc.
Date Data Source Customer Details
2011-03-10 Colombia Imports
EDITORIAL TELEVISA COLOMBIA CULTURAL S A
XX XX XXXXX X X XXXXX XXXXX XXXXXXXXX X X X XXXXX XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXX XXXXX XX
2010-12-22 Colombia Imports
PANAMERICANA FORMAS E IMPRESOS S.A.
XXX XXX XXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXX XXXX
2010-12-16 Colombia Imports
GRUPO OP GRAFICAS S.A.
XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
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Contact information for Bowater Inc.

 
Address
10 SOUTH ACADEMY STREET GREENVILLE GREENVILLE
 
 
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

82 shipment records available

Bill of Lading Number
116575001610
Shipment Date
2011-03-10
Filing Date
2011-03-10
Consignee
Editorial Televisa Colombia Cultura
Consignee (Original Format)
EDITORIAL TELEVISA COLOMBIA CULTURAL S A CLL 74 6 65
NIT ID (Original Format)
900059676
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
11
Consignee Global HQ
Editorial Televisa Colombia Cultural S.A
Consignee Domestic HQ
Editorial Televisa Colombia Cultural S.A
Shipper
Bowater Inc.
Shipper (Original Format)
BOWATER INC 10 SOUTH ACADEMY STREET SOUTH CAROL
Carrier (Original Format)
EDUARDO GERLEINI
Declarer
AGENCIA DE ADUANAS ACODEX S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
SUDU200013075044
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
4810220000
Goods Shipped
XX XX XXXXX X X XXXXX XXXXX XXXXXXXXX X X X XXXXX XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXX XXXXX XX
Item Quantity
807.0
Item Quantity Unit
KG
Gross Weight (kg)
807.0
Net Weight (kg)
807.0
Value of Goods, CIF (USD)
$718
Value of Goods, FOB (USD)
$623
Freight Cost
94.91
Freight Value
94.93
Insurance Cost
0.02
Acceptance Date
2011-03-09
Acceptance Number
48201100000422
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27346
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
718.25
Declaration Type
5
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
174592652
Economic Activity
2212
Exchange Rate
1904.73
Flag Code
434
Identification Formula
5007003931951
Import Type
1
Invoice Date
2010-09-10
Invoice Number
1259643
Legal Representative Document
73569289
Legal Representative Name
MARRIAGA VANEGAS WILMAN RAFAEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-09-10
Payment Form
8
Payment Value
457000
Preprinted Number
20114090013195
Tariff Base
1368072
Tariff Paid
205000
Tariff Percentage
15.0
Tariff Subtotal
205000
Tariff Total
205000
Total Paid
250000
User ID
75
User Type
26
Value Added Tax Base
1573072
Value Added Tax Paid
45000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
5

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