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Supply Chain Intelligence about:

Copaper Inc. S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

140 South American shipments available for Copaper Inc. S.A.
Date Data Source Customer Details
2012-09-07 Colombia Imports
DORADOS GRAFICOS LTDA
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2013-01-09 Colombia Imports
SURTIPAPEL S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XX XXXXXXX
2013-01-29 Colombia Imports
DORADOS GRAFICOS LTDA
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
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Contact information for Copaper Inc. S.A.

 
Address
PLAZA CAGANCHA 1368 OFICINA 702 - P MONTEVIDEO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
57500361
Filing Date
2012-09-07
Shipment Date
2012-09-07
Consignee
Dorados Graficos Ltda
Consignee (Original Format)
DORADOS GRAFICOS LTDA DG 18 BIS 41 17
NIT ID (Original Format)
830011351
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Copaper Inc. S.A.
Shipper (Original Format)
COPAPER INC. S.A., PLAZA CAGANCHA 1368 OFICINA 702 - P
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
EGLV145299183501
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
4810290000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
42641.4
Item Quantity Unit
KG
Gross Weight (kg)
44352.0
Net Weight (kg)
42641.4
Value of Goods, CIF (USD)
$43,067
Value of Goods, FOB (USD)
$39,003
Freight Cost
4000.0
Freight Value
4064.5
Insurance Cost
64.5
Total Tax Paid
21758000
Acceptance Date
2012-09-06
Acceptance Number
352012000255677
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
26014
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
43067.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
199600386
Document Type
N
Economic Activity
5137
Exchange Rate
1830.5
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-30
Invoice Number
Y-006045
Legal Representative Document
14321990
Legal Representative Name
DOMINGO TORRES FUENTES
Municipality
11001.0
Number Packages
69
Packaging Code
YY
Payment Date
2012-07-30
Payment Form
1
Payment Value
21758000
Preprinted Number
352012000255677
Subheadings
1
Tariff Base
78834931
Tariff Percentage
10.0
Tariff Subtotal
7883000
Tariff Total
7883000
User Type
23
Value Added Tax Base
86717931
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13875000
Value Added Tax Total
13875000
Verification Number
5

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