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Supply Chain Intelligence about:

Klabin SA

Company profile   Brazil

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Cleaned and organized South American shipments

4 South American shipments available for Klabin SA
Date Data Source Customer Details
2007-10-08 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXX XXXXXXX XX XX XXXX XX XXXXXX XX XXXXXXXX XX XX XXXXXXXXX X
2008-03-18 Colombia Imports
HOLCIM COLOMBIA S.A.
X XXXXX XX XXX XXXX XXX XXXXXXXX XX XXXX XXX XXXX XXXXX XX XXXXX XXXXX XXXXX XXXXXX XXXXXX XXXXXX XX XX XXXX X XXXXXXXX
2008-12-01 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXX XX XXXX X XXXX XXXX
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Contact information for Klabin SA

 
Address
RUA DO ROCIO 109 VILA OLIMPIA 04552 SAO PAULO
 
 
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

63 shipment records available

Bill of Lading Number
007100001417
Shipment Date
2007-10-08
Filing Date
2007-10-08
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Klabin SA
Shipper (Original Format)
KLABIN S.A RUA DO ROCIO 109 VILLA OLIMPIA 0455
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
MRUBPNGBUN072005
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
4804110000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXX XXXXXXX XX XX XXXX XX XXXXXX XX XXXXXXXX XX XX XXXXXXXXX X
Item Quantity
204685.0
Item Quantity Unit
KG
Gross Weight (kg)
204685.0
Net Weight (kg)
204685.0
Value of Goods, CIF (USD)
$127,025
Value of Goods, FOB (USD)
$100,204
Freight Cost
26789.22
Freight Value
26821.29
Insurance Cost
32.07
Total Tax Paid
68682796
Acceptance Date
2007-10-08
Acceptance Number
352007100185407
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
393814
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
127025.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
111897217
Document Type
N
Economic Activity
2101
Exchange Rate
2018.45
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-16
Invoice Number
KTMA-0061E07
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality
76109.0
Number Packages
102
Packaging Code
PK
Payment Date
2007-08-20
Payment Form
1
Payment Value
68682796
Preprinted Number
352007100185407
Subheadings
1
Tariff Base
256393894
Tariff Percentage
9.3
Tariff Subtotal
23844632
Tariff Total
23844632
User ID
1050
User Type
26
Value Added Tax Base
280238526
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44838164
Value Added Tax Total
44838164
Verification Number
9

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