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Supply Chain Intelligence about:

Westrock Celulose Papel E Embalagens Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

89 South American shipments available for Westrock Celulose Papel E Embalagens Ltda
Date Data Source Customer Details
2022-09-16 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXX X XX X XXXX XXX XXXXX XXX XXXXXXXX XXX XXX XXX XXX XXXXXX XXXXX XXXX XXXXXXXXX
2022-09-16 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXX X XX X XXXX XXX XXXXX XXX XXXXXXXX XXX XXX XXX XXX XXXXXX XXXXX XXXX XXXXXXXXX
2022-11-16 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXX XXXXXXXX XXX X
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Contact information for Westrock Celulose Papel E Embalagens Ltda

 
Address
AV. RIGESA, 2400 - JOAO PAULO II TRES BARRAS
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575012676407
Shipment Date
2022-09-16
Filing Date
2022-09-16
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 PISO 15 MEDELLIN CO
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Westrock Celulose Papel E Embalagens Ltda
Shipper (Original Format)
WESTROCK, CELULOSE, PAPEL E EMBALAGENS LTDA AV. RIGESA, 2400 - JOAO PAULO II
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
219629262
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
XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXX X XX X XXXX XXX XXXXX XXX XXXXXXXX XXX XXX XXX XXX XXXXXX XXXXX XXXX XXXXXXXXX
Item Quantity
178581.0
Item Quantity Unit
KG
Gross Weight (kg)
178581.0
Net Weight (kg)
178581.0
Value of Goods, CIF (USD)
$224,178
Value of Goods, FOB (USD)
$160,244
Freight Cost
63875.03
Freight Value
63933.3
Insurance Cost
58.27
Acceptance Date
2022-09-16
Acceptance Number
412022000015085
Bank Branch ID
412
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1261
Customs Agent
20
Customs Code
C190
Customs Declaration
41
Customs Value
224177.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
397247750
Document Type
N
Exchange Rate
4396.69
Flag Code
351
Identification Formula
4.1202200001508E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
0092126531
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
63
Packaging Code
BB
Payment Date
2022-08-01
Payment Form
3
Preprinted Number
412022000015085
Subheadings
1
Tariff Base
985639412
User Type
23
Value Added Tax Base
985639412
Verification Number
1