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Supply Chain Intelligence about:

Europcell

Company profile   Poland

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Cleaned and organized South American shipments

111 South American shipments available for Europcell
Date Data Source Customer Details
2013-10-16 Colombia Imports
CARTONERA DEL GOLFO S.A.S.
XXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXX X XXXXX X XXXXXX XXXX XXX XXXXXXXXXX XXXXXX
2014-03-28 Colombia Imports
CARTONERA DEL GOLFO S.A.S.
XXX XXXXXXXX XXXXXXX XXXXXXX X XXXXX XX XXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXX
2014-03-11 Colombia Imports
CARTONERA DEL GOLFO S.A.S.
XXX XXXXXXXX XXXXXXX XXXXXXX X XXXXX XX XXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXX
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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

111 shipment records available

Bill of Lading Number
575004688878
Shipment Date
2013-10-16
Filing Date
2013-10-16
Consignee
Cartonera Del Golfo S.A.S.
Consignee (Original Format)
CARTONERA DEL GOLFO S.A.S. LA VIRGEN CHURIDO KM 2 VIA APARTADO - CA
NIT ID (Original Format)
900511913
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Europcell
Shipper (Original Format)
EUROPCELL
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ANT1W39
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
4804590000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXX X XXXXX X XXXXXX XXXX XXX XXXXXXXXXX XXXXXX
Item Quantity
15826.0
Item Quantity Unit
KG
Gross Weight (kg)
15826.0
Net Weight (kg)
15826.0
Value of Goods, CIF (USD)
$10,081
Value of Goods, FOB (USD)
$9,102
Freight Cost
947.98
Freight Value
979.84
Insurance Cost
31.86
Total Tax Paid
3042000
Acceptance Date
2013-10-16
Acceptance Number
412013000007517
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
84
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
10081.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
416282
Document Type
N
Economic Activity
5121
Exchange Rate
1885.84
Flag Code
87
Identification Formula
12013000000000
Import Type
1
Incomex Office
99
Legal Representative Document
800152297
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
54005.0
Number Packages
7
Payment Date
2013-09-25
Payment Form
1
Payment Value
3042000
Preprinted Number
412013000007517
Tariff Base
19011851
Value Added Tax Base
19011851
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3042000
Value Added Tax Total
3042000
Verification Number
8

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