MENU

Supply Chain Intelligence about:

Stora Enso

Company profile   Finland

See Stora Enso's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Stora Enso
Date Data Source Customer Details
2016-09-28 Colombia Imports
LITO-PRINT S.A
XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXX
2020-11-24 Colombia Imports
HOGIER GARTNER Y CIA S.A.
XX XXXXXXXX X XXXXXXX X XX XX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Stora Enso

 
Address
OYJ FINLAND
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

1,249 shipment records available

Bill of Lading Number
575007161757
Shipment Date
2016-09-28
Filing Date
2016-09-28
Consignee
Lito Print Ltda
Consignee (Original Format)
LITO-PRINT S.A CL 12 42 B 05 BRR LA GORGONZOLA
NIT ID (Original Format)
860003956
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Stora Enso
Shipper (Original Format)
STORA ENSO VESA TYNNINEN IMATRAN TEHTAAT/KAUKO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
7825149905
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
4810290000
Goods Shipped
XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
69.3
Item Quantity Unit
KG
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$1,587
Value of Goods, FOB (USD)
$281
Freight Cost
1303.32
Freight Value
1306.13
Insurance Cost
2.81
Total Tax Paid
1707000
Acceptance Date
2016-09-28
Acceptance Number
32016001326626
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
164594
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1586.66
Declaration Type
2
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
273801343
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016001300000
Import Type
99
Incomex Office
99
Invoice Date
2016-08-16
Invoice Number
SIN NUMERO
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2016-08-16
Payment Form
99
Payment Value
1707000
Preprinted Number
32016001326626
Subheadings
1
Tariff Base
4541846
Tariff Paid
454000
Tariff Percentage
10.0
Tariff Subtotal
454000
Tariff Total
454000
Total Paid
1707000
User Type
23
Value Added Tax Base
4995846
Value Added Tax Paid
799000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
799000
Value Added Tax Total
799000
Verification Number
4