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Supply Chain Intelligence about:

Caribe Paper Pack

Company profile   Netherlands Antilles

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Cleaned and organized South American shipments

105 South American shipments available for Caribe Paper Pack
Date Data Source Customer Details
2013-11-27 Colombia Imports
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2014-08-08 Colombia Imports
FABRICA DE BOLSAS DE PAPEL UNIBOL S A
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX
2014-12-11 Colombia Imports
COLOMBIANA DE MOLDEADOS S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX
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Contact information for Caribe Paper Pack

 
Address
E-COMMERCE PARK, VREDENBERG, UNIT D CURACAO
 
 
Top HS Codes
  1. 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

105 shipment records available

Bill of Lading Number
575004803441
Shipment Date
2013-11-27
Filing Date
2013-11-27
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S A AUT AEROPUERTO KM 7
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Caribe Paper Pack
Shipper (Original Format)
CARIBE PAPER PACK, N.V E-COMERCE PARK, VREDENBERG, INT D02
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Netherlands Antilles
Port of Lading Country (Original Format)
Aruba
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Netherlands Antilles
Transport Method
Maritime
Transport Document
AUABAQ00109
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
4707200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
51866.0
Item Quantity Unit
KG
Gross Weight (kg)
51866.0
Net Weight (kg)
51866.0
Value of Goods, CIF (USD)
$13,505
Value of Goods, FOB (USD)
$10,885
Freight Cost
2600.0
Freight Value
2620.23
Insurance Cost
20.23
Total Tax Paid
4176000
Acceptance Date
2013-11-26
Acceptance Number
872013000316453
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
32476
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
13505.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
219516502
Document Type
N
Exchange Rate
1932.42
Flag Code
472
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-15
Invoice Number
2013-1115
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
64
Packaging Code
PK
Payment Date
2013-11-17
Payment Form
1
Payment Value
4176000
Preprinted Number
872013000316453
Subheadings
1
Tariff Base
26098086
Total Paid
4176000
User Type
23
Value Added Tax Base
26098086
Value Added Tax Paid
4176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4176000
Value Added Tax Total
4176000
Verification Number
5

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