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Supply Chain Intelligence about:

Stora Enso Oyj

Company profile   Finland

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Cleaned and organized South American shipments

301 South American shipments available for Stora Enso Oyj
Date Data Source Customer Details
2025-04-09 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
2025-04-08 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
2025-04-09 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
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Contact information for Stora Enso Oyj

 
Address
P.O. BOX 196, FI-90101 OULU
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

301 shipment records available

Bill of Lading Number
575015427626
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Stora Enso Oyj
Shipper (Original Format)
STORA ENSO OULU OY OULU CONT MILL PAPERITEHTAANTIE 1,
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Finland
Transport Method
Maritime
Transport Document
MEDUPU28918A
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 XXXXXXXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX
Item Quantity
27168.0
Item Quantity Unit
KG
Gross Weight (kg)
27168.0
Net Weight (kg)
27168.0
Value of Goods, CIF (USD)
$23,099
Value of Goods, FOB (USD)
$20,783
Freight Cost
2310.21
Freight Value
2316.68
Insurance Cost
6.47
Acceptance Date
2025-04-09
Acceptance Number
412025000003960
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
510
Customs Code
C190
Customs Declaration
41
Customs Value
23099.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
452981591
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
41202500000396
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
160808-5113
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
9
Packaging Code
BB
Payment Date
2025-01-31
Payment Form
3
Preprinted Number
412025000003960
Subheadings
1
Tariff Base
95400216
User Type
23
Value Added Tax Base
95400216
Verification Number
3

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