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Supply Chain Intelligence about:

Koehler Paper Group

Company profile   Germany

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Cleaned and organized South American shipments

213 South American shipments available for Koehler Paper Group
Date Data Source Customer Details
2025-03-17 Colombia Imports
PLASTICOS ESPECIALES S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
2025-04-30 Colombia Imports
EMPAQUES FLEXIBLES DE COLOMBIA S A CON EL NOMBRE ABREVIADO D
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX
2025-04-16 Colombia Imports
EMPAQUES FLEXIBLES DE COLOMBIA S A CON EL NOMBRE ABREVIADO D
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX
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Contact information for Koehler Paper Group

 
Address
HAUPTSTRABE 2 . D-77704 OBERKIRCH OBERKIRCH
 
 
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

213 shipment records available

Bill of Lading Number
575015334891
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S. CL 15 29 69
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Consignee Domestic HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Shipper
Koehler Paper Group
Shipper (Original Format)
KOEHLER PAPER SE HAUPTSTRABE 2 77704
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1065023813
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
4810131100
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
845.0
Item Quantity Unit
KG
Gross Weight (kg)
863.0
Net Weight (kg)
845.0
Value of Goods, CIF (USD)
$4,325
Value of Goods, FOB (USD)
$1,896
Freight Cost
2428.0
Freight Value
2429.05
Insurance Cost
1.05
Total Tax Paid
3381000
Acceptance Date
2025-03-17
Acceptance Number
32025000667477
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
212603
Customs Code
C100
Customs Declaration
3
Customs Value
4325.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
76
Document Identifier
452196798
Document Type
N
Exchange Rate
4114.18
Flag Code
724
Identification Formula
32025000667477
Import Type
8
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
91320424
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-03
Payment Form
99
Payment Value
3381000
Preprinted Number
32025000667477
Subheadings
1
Tariff Base
17794775
User Type
23
Value Added Tax Base
17794775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3381000
Value Added Tax Total
3381000
Verification Number
2

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