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Supply Chain Intelligence about:

Intl Paper Warren County Division

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Intl Paper Warren County Division
Date Data Source Customer Details
2019-02-07 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
2019-03-28 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
2019-05-30 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
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Contact information for Intl Paper Warren County Division

 
Address
US HWY 1/PO BOX 338 US-MANSON, NC 2 MANSON
 
 
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

65 shipment records available

Bill of Lading Number
575009702666
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Compania Colombiana De Tabaco S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE TABACO S.A.S. CR 52 4 96
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Consignee Domestic HQ
Philip Morris Colombia S.A.
Shipper
Intl Paper Warren County Division
Shipper (Original Format)
INTERNATIONAL PAPER-WARREN COUNTY DIVISION PO BOX 338 967US HIGHWAY ONE NC 275
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYRICUCW171400
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXX
Item Quantity
845.0
Item Quantity Unit
U
Gross Weight (kg)
11611.0
Net Weight (kg)
11420.0
Value of Goods, CIF (USD)
$14,282
Value of Goods, FOB (USD)
$12,869
Freight Cost
1411.15
Freight Value
1412.53
Insurance Cost
1.38
Total Tax Paid
8455000
Acceptance Date
2019-02-07
Acceptance Number
872019000031421
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
13479
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
14281.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
5
Document Identifier
319995330
Document Type
N
Exchange Rate
3115.7
Flag Code
741
Identification Formula
87201900003142
Import Type
1
Incomex Office
99
Invoice Date
2019-01-19
Invoice Number
19-03
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
26
Packaging Code
PK
Payment Date
2019-01-19
Payment Form
3
Payment Value
8455000
Preprinted Number
872019000031421
Subheadings
1
Tariff Base
44498054
User Type
23
Value Added Tax Base
44498054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8455000
Value Added Tax Total
8455000
Verification Number
1

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