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Supply Chain Intelligence about:

Kobax Paper & Board

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Kobax Paper & Board
Destination Country/Region
  • Colombia
    86 shipments (100.0%)

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Cleaned and organized South American shipments

86 South American shipments available for Kobax Paper & Board
Date Data Source Customer Details
2022-09-19 Colombia Imports
GRUPO PAPELERO S.A.S
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX
2022-10-04 Colombia Imports
GRAFICAS JAIBER S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XX
2022-10-25 Colombia Imports
GRUPO PAPELERO S.A.S
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX
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Contact information for Kobax Paper & Board

 
Address
999 BRICKELL AVENUE, SUITE # 920, M MIAMI
 
 
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

86 shipment records available

Bill of Lading Number
575012712361
Shipment Date
2022-09-19
Filing Date
2022-09-19
Consignee
Grupo Papelero S.A.S
Consignee (Original Format)
GRUPO PAPELERO S.A.S CL 12 22 27
NIT ID (Original Format)
901033075
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kobax Paper & Board
Shipper (Original Format)
KOBAX PAPER & BOARD 1000 BRICKELL AV SUITE 620 MIAMI FL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
4809200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XX
Item Quantity
23845.5
Item Quantity Unit
KG
Gross Weight (kg)
25333.4
Net Weight (kg)
23845.5
Value of Goods, CIF (USD)
$51,625
Value of Goods, FOB (USD)
$41,530
Freight Cost
9995.0
Freight Value
10095.0
Insurance Cost
100.0
Total Tax Paid
43204000
Acceptance Date
2022-09-19
Acceptance Number
352022000438547
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
629
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51625.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
397749833
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.5202200043854E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
21996
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2022-07-19
Payment Form
5
Payment Value
43204000
Preprinted Number
352022000438547
Subheadings
1
Tariff Base
227390245
User Type
23
Value Added Tax Base
227390245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43204000
Value Added Tax Total
43204000
Verification Number
5

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