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Supply Chain Intelligence about:

Intl Paper Do Brasil Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Intl Paper Do Brasil Ltda
Destination Country/Region
  • Bolivia
    237 shipments (98.3%)
  • Paraguay
    3 shipments (1.2%)
  • Colombia
    1 shipments (0.4%)

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Cleaned and organized South American shipments

4 South American shipments available for Intl Paper Do Brasil Ltda
Date Data Source Customer Details
2007-04-11 Colombia Imports
AVERY DENNISON COLOMBIA S.A. UAP.349
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX XXXX XXX XXXX XX
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Contact information for Intl Paper Do Brasil Ltda

 
Address
SAO PABLO
 
 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

241 shipment records available

Bill of Lading Number
007000001574
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A. UAP.349
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Intl Paper Do Brasil Ltda
Shipper (Original Format)
INTERNATIONAL PAPER DO BRASIL LTDA.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SUDU672009053005
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
4802559000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX XXXX XXX XXXX XX
Item Quantity
13757.0
Item Quantity Unit
KG
Gross Weight (kg)
13757.0
Net Weight (kg)
13757.0
Value of Goods, CIF (USD)
$13,771
Value of Goods, FOB (USD)
$11,698
Freight Cost
1972.37
Freight Value
2073.07
Insurance Cost
11.7
Total Tax Paid
8010459
Acceptance Date
2007-04-11
Acceptance Number
62007100094470
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
65565
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
13770.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
104867867
Document Type
N
Exchange Rate
2171.47
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
01CO09007007A
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
1
Other Costs
89.0
Packaging Code
YY
Payment Date
2005-03-10
Payment Form
10
Payment Value
8010459
Preprinted Number
62007100094470
Subheadings
1
Tariff Base
29903161
Tariff Percentage
9.3
Tariff Subtotal
2780994
Tariff Total
2780994
Value Added Tax Base
32684155
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5229465
Value Added Tax Total
5229465
Verification Number
1

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