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Supply Chain Intelligence about:

Neenah Paper Inc.

Company profile   United States

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Cleaned and organized South American shipments

106 South American shipments available for Neenah Paper Inc.
Date Data Source Customer Details
2019-12-09 Colombia Imports
EVEREST PRINTED SOLUTIONS S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXX XXX XX XXXXX XXX
2021-03-31 Colombia Imports
QUAD GRAPHICS COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
2023-02-21 Colombia Imports
CARVAJAL EDUCACION S.A.S.
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
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Contact information for Neenah Paper Inc.

 
Address
PO. BOX 404947, ATLANTA, GA 303084 ATLANTA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
614
Shipment Date
2019-12-09
Filing Date
2019-12-09
Consignee
Everest Printed Solutions S A S
Consignee (Original Format)
EVEREST PRINTED SOLUTIONS S A S CR 44 20 C 10
NIT ID (Original Format)
900154169
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Neenah Paper Inc.
Shipper (Original Format)
NEENAH PAPER INC 404947, GA 30384
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CXWL-7079
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
4802559000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXX XXX XX XXXXX XXX
Item Quantity
1358.05
Item Quantity Unit
KG
Gross Weight (kg)
1435.76
Net Weight (kg)
1358.05
Value of Goods, CIF (USD)
$3,916
Value of Goods, FOB (USD)
$3,795
Freight Cost
112.95
Freight Value
120.54
Insurance Cost
7.59
Total Tax Paid
2606000
Acceptance Date
2019-12-06
Acceptance Number
32019001976674
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
187507
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3915.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
337741983
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
32019001976674
Import Type
1
Incomex Office
99
Invoice Date
2019-06-28
Invoice Number
22260550
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-07-10
Payment Form
8
Payment Value
2606000
Preprinted Number
32019001976674
Subheadings
1
Tariff Base
13716839
Value Added Tax Base
13716839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2606000
Value Added Tax Total
2606000
Verification Number
1

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