MENU

Supply Chain Intelligence about:

Goricane Tovarna Papirja Medvode D.D.

Company profile   Slovenia

See Goricane Tovarna Papirja Medvode D.D.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

3 US import shipments
US
35 South American shipments
South America

U.S. Customs records organized by company

3 U.S. shipments available for Goricane Tovarna Papirja Medvode D.D., updated weekly since 2007
Date Supplier Customer Details 43 more fields
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 39 customers of Goricane Tovarna Papirja Medvode D.D.
Top products
  1. paper
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

1,651 shipment records available

Bill of Lading Number
575012567690
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Filmtex S.A.
Consignee (Original Format)
FILMTEX S .A S. CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Filmtex S.A.
Consignee Domestic HQ
Filmtex S.A.
Shipper
Goricane Tovarna Papirja Medvode D.D.
Shipper (Original Format)
GORICANE TOVARNA PAPIRJA MEDVODE, D.D. LADJA 10 SI- 1215 MEDVODE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Slovenia
Transport Method
Maritime
Transport Document
KPE0164433
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
4810390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
24452.0
Item Quantity Unit
KG
Gross Weight (kg)
24452.0
Net Weight (kg)
24452.0
Value of Goods, CIF (USD)
$46,511
Value of Goods, FOB (USD)
$40,499
Freight Cost
6006.62
Freight Value
6012.11
Insurance Cost
5.49
Total Tax Paid
38667000
Acceptance Date
2022-08-04
Acceptance Number
482022000497634
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
291289
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
46511.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
391341700
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
4.8202200049763E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
PR-22-2445
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
RO
Payment Date
2022-07-02
Payment Form
8
Payment Value
38667000
Preprinted Number
482022000497634
Subheadings
1
Tariff Base
203511096
User Type
23
Value Added Tax Base
203511096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38667000
Value Added Tax Total
38667000
Verification Number
4

Suppliers similar to Goricane Tovarna Papirja Medvode D.D.

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo