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Supply Chain Intelligence about:

Celulose Irani S.A.

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Celulose Irani S.A.
Destination Country/Region
  • Colombia
    68 shipments (100.0%)

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Cleaned and organized South American shipments

68 South American shipments available for Celulose Irani S.A.
Date Data Source Customer Details
2016-04-12 Colombia Imports
PST PAPER SUPPLIES TRADER S.A.S.
XX XXXXXXXX XXXXXXX XX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
2016-03-10 Colombia Imports
GREENPACK S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX
2016-03-10 Colombia Imports
GREENPACK S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX
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See all 6 customers of Celulose Irani S.A.

Contact information for Celulose Irani S.A.

 
Address
RUA JOAO MANOEL, 157-10 ANDAR - SAL PORTO ALEGRE
 
 
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

68 shipment records available

Bill of Lading Number
575006845664
Shipment Date
2016-04-12
Filing Date
2016-04-12
Consignee
Pst Paper Supplies Trader Sas
Consignee (Original Format)
PST PAPER SUPPLIES TRADER S.A.S. CL 24 6 66
NIT ID (Original Format)
800220225
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Celulose Irani S.A.
Shipper (Original Format)
CELULOSE IRANI S.A. RUA JOAO MANOEL 157 -9º ANDAR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
690118
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
4804310000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
22956.0
Item Quantity Unit
KG
Gross Weight (kg)
22956.0
Net Weight (kg)
22956.0
Value of Goods, CIF (USD)
$19,751
Value of Goods, FOB (USD)
$17,916
Freight Cost
1711.0
Freight Value
1834.74
Insurance Cost
13.74
Total Tax Paid
9827000
Acceptance Date
2016-04-12
Acceptance Number
352016000114717
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
956454
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19751.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
262857012
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-23
Invoice Number
P12516
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
73
Other Costs
110.0
Packaging Code
RO
Payment Date
2016-03-10
Payment Form
8
Payment Value
9827000
Preprinted Number
352016000114717
Subheadings
1
Tariff Base
61418083
Total Paid
9827000
User Type
23
Value Added Tax Base
61418083
Value Added Tax Paid
9827000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9827000
Value Added Tax Total
9827000
Verification Number
8

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