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Supply Chain Intelligence about:

Domtar Paper Co., Llc

Company profile   United States

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28,553 US export shipments
US
144 South American shipments
South America

U.S. Export Customs records organized by company

28,553 U.S. Export shipments available for Domtar Paper Co., Llc
Date Shipper Weight Containers
2023-06-02 Domtar Paper Co., Llc 202948 KG 7
2023-06-02 Domtar Paper Co., Llc 443100 KG 23
2023-06-02 Domtar Paper Co., Llc 480956 KG 25
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Contact information for Domtar Paper Co., Llc

 
Address
100 KINGSLEY PARK DR. FORT MILL, SC 29715-6475 U.S.A.
 

 
Top products
  1. woodpulp
  2. domtar
  3. fluff
  4. softwood
  5. lighthouse
Top HS Codes
  1. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 38 - Chemical products n.e.c.
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

39,895 shipment records available

Bill of Lading Number
575007403636
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
Absorbentes De Colombia S.A
Consignee (Original Format)
ABSORBENTES DE COLOMBIA S.A ZN FRANCA RIONEGRO BG 213
NIT ID (Original Format)
900072035
Consignee Class
P
Consignee Province
5
Shipper
Domtar Paper Co., Llc
Shipper (Original Format)
DOMTAR PAPER COMPANY, LLC 100 KINGSLEY PARK DR. FORT MILL, SC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV430677110712
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
4703210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
24078.0
Item Quantity Unit
KG
Gross Weight (kg)
24078.0
Net Weight (kg)
24078.0
Value of Goods, CIF (USD)
$18,231
Value of Goods, FOB (USD)
$17,337
Freight Cost
777.0
Freight Value
893.61
Insurance Cost
41.61
Total Tax Paid
9146000
Acceptance Date
2016-11-26
Acceptance Number
482016000558471
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
196953
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
18230.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
276603937
Document Type
N
Exchange Rate
3135.65
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-11
Invoice Number
2236-37092
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
5615.0
Number Packages
136
Other Costs
75.0
Packaging Code
RO
Payment Date
2016-11-11
Payment Form
1
Payment Value
9146000
Preprinted Number
482016000558471
Subheadings
1
Tariff Base
57165063
User Type
23
Value Added Tax Base
57165063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9146000
Value Added Tax Total
9146000
Verification Number
3

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