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Supply Chain Intelligence about:

Intl Paper

Company profile   United States

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Top countries/regions supplied by Intl Paper
Destination Country/Region
  • Colombia
    80 shipments (96.4%)
  • Mexico
    3 shipments (3.6%)

Easy access to trade data

Cleaned and organized South American shipments

80 South American shipments available for Intl Paper
Date Data Source Customer Details
2022-09-21 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXX XX XXXXXX XX XX XXXX
2022-09-21 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXX XX XXXXXX XX XXX XXX
2022-09-21 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX
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Contact information for Intl Paper

 
Address
13307 INDUSTRIAL PARKWAY MARYSVILLE MARYSVILLE
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575012712069
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Envases Puros International Sas
Consignee (Original Format)
ENVASES PUROS INTERNATIONAL SAS CR 62 17 90
NIT ID (Original Format)
860016767
Consignee Class
02
Consignee Province
11
Shipper
Intl Paper
Shipper (Original Format)
INTERNATIONAL PAPER COMPANY 13307 INDUSTRIAL PARKWAY MARYSVILLE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXX XX XXXXXX XX XX XXXX
Item Quantity
109.0
Item Quantity Unit
KG
Gross Weight (kg)
119.42
Net Weight (kg)
109.0
Value of Goods, CIF (USD)
$528
Value of Goods, FOB (USD)
$528
Freight Value
0.26
Insurance Cost
0.26
Total Tax Paid
442000
Acceptance Date
2022-09-21
Acceptance Number
482022000617756
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
877025
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
528.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
398011842
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
4.8202200061775E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
232220
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2022-08-31
Payment Form
5
Payment Value
442000
Preprinted Number
482022000617756
Subheadings
4
Tariff Base
2326795
User Type
23
Value Added Tax Base
2326795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
6