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Supply Chain Intelligence about:

Intl Paper

Company profile   United Kingdom

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Reveal patterns in global trade

Top countries/regions supplied by Intl Paper
Destination Country/Region
  • Pakistan
    366 shipments (70.0%)
  • Bolivia
    81 shipments (15.5%)
  • Mexico
    69 shipments (13.2%)
  • Ecuador
    6 shipments (1.1%)
  • Colombia
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Intl Paper
Date Data Source Customer Details
2008-09-17 Colombia Imports
CORRUGADOS DEL DARIEN S. A. CORDARIEN S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXX XX XXXXX XXXXX XXXXX XX XXXXXXX XX XXX XXXX
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Contact information for Intl Paper

 
Address
DISTRIBUTION LTD
 
 
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 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

567 shipment records available

Bill of Lading Number
008100000191
Shipment Date
2008-09-17
Filing Date
2008-09-17
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S. A. CORDARIEN S.A. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
54
Shipper
Intl Paper
Shipper (Original Format)
INTERNATIONAL PAPER
Carrier (Original Format)
TURBADUANA LTDA Y CIA C.S.
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU83404004
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
4804590000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXX XX XXXXX XXXXX XXXXX XX XXXXXXX XX XXX XXXX
Item Quantity
57294.0
Item Quantity Unit
KG
Gross Weight (kg)
57294.0
Net Weight (kg)
57294.0
Value of Goods, CIF (USD)
$32,215
Value of Goods, FOB (USD)
$30,079
Freight Cost
2105.11
Freight Value
2135.19
Insurance Cost
30.08
Total Tax Paid
10399008
Acceptance Date
2008-09-11
Acceptance Number
412008100006214
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
153108
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
32214.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
223889
Document Type
N
Economic Activity
5121
Exchange Rate
2017.53
Flag Code
249
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
54005.0
Number Packages
20
Payment Date
2008-08-22
Payment Form
1
Payment Value
10399008
Preprinted Number
412008100006214
Tariff Base
64993801
Total Paid
10399008
Value Added Tax Base
64993801
Value Added Tax Paid
10399008
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10399008
Value Added Tax Total
10399008
Verification Number
6

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