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Supply Chain Intelligence about:

Felix Schoeller Group

Company profile   Germany

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Cleaned and organized South American shipments

26 South American shipments available for Felix Schoeller Group
Date Data Source Customer Details
2025-08-15 Colombia Imports
DISPAPELES S.A.S
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2025-08-14 Colombia Imports
DISPAPELES S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-08-29 Colombia Imports
DISPAPELES S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XX
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Contact information for Felix Schoeller Group

 
Address
BURG GRETESCH 49086 OSNABRUCK OSNABBRUCK
 
 
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

52 shipment records available

Bill of Lading Number
575015918662
Filing Date
2025-08-15
Shipment Date
2025-08-15
Consignee
Dispapeles S.A.S
Consignee (Original Format)
DISPAPELES S.A.S CL 103 69 53
NIT ID (Original Format)
860028580
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Felix Schoeller Group
Shipper (Original Format)
FELIX SCHOELLER GmbH & Co. KG BURG GRETESCH 1 49086 OSNABRUCK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
DE2569025
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
4811519000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2286.0
Item Quantity Unit
KG
Gross Weight (kg)
2486.0
Net Weight (kg)
2286.0
Value of Goods, CIF (USD)
$19,395
Value of Goods, FOB (USD)
$17,898
Freight Cost
1340.56
Freight Value
1496.33
Insurance Cost
155.77
Total Tax Paid
14922000
Acceptance Date
2025-08-15
Acceptance Number
482025000826276
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
296191
Customs Code
C100
Customs Declaration
48
Customs Value
19394.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
459215510
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500082627
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
90286107
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
11001.0
Number Packages
10
Packaging Code
RO
Payment Date
2025-07-24
Payment Form
1
Payment Value
14922000
Preprinted Number
482025000826276
Subheadings
1
Tariff Base
78535564
User Type
23
Value Added Tax Base
78535564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14922000
Value Added Tax Total
14922000
Verification Number
3

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