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Supply Chain Intelligence about:

Korab International Ab

Company profile   Russia

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Cleaned and organized South American shipments

2 South American shipments available for Korab International Ab
Date Data Source Customer Details
2015-05-05 Colombia Imports
SIERRA SIERRA RAMIRO
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2016-01-08 Colombia Imports
SIERRA SIERRA RAMIRO
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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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

1,366 shipment records available

Bill of Lading Number
575006082286
Shipment Date
2015-05-05
Filing Date
2015-05-05
Consignee
Sierra Sierra Ramiro
Consignee (Original Format)
SIERRA SIERRA RAMIRO CR 29 A 19 11 SUR BRR LA FRAGUA
NIT ID (Original Format)
17099900
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Korab International Ab
Shipper (Original Format)
KORAB INTERNATIONAL AB SODRA HAMNGATAN 53 411 06 GOTEBORG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Russia
Transport Method
Maritime
Transport Document
953318057
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
4801000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
26548.0
Item Quantity Unit
KG
Gross Weight (kg)
26548.0
Net Weight (kg)
26548.0
Value of Goods, CIF (USD)
$16,602
Value of Goods, FOB (USD)
$14,328
Freight Cost
2105.0
Freight Value
2273.55
Insurance Cost
26.55
Acceptance Date
2015-05-05
Acceptance Number
482015000172678
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19644
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
16601.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
244484373
Document Type
N
Economic Activity
5137
Exchange Rate
2388.06
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-06
Invoice Number
1020067
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
72
Other Costs
142.0
Packaging Code
PK
Payment Date
2015-04-06
Payment Form
1
Preprinted Number
482015000172678
Subheadings
1
Tariff Base
39645999
User Type
23
Value Added Tax Base
39645999
Verification Number
6

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