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Supply Chain Intelligence about:

Westrock Charleston Kraft Llc

Company profile   United States

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82 US export shipments
US
68 South American shipments
South America

U.S. Export Customs records organized by company

82 U.S. Export shipments available for Westrock Charleston Kraft Llc
Date Shipper Weight Containers
2022-10-13 Westrock Charleston Kraft Llc 22000 KG 0
2022-10-13 Westrock Charleston Kraft Llc 22000 KG 0
2022-10-13 Westrock Charleston Kraft Llc 22000 KG 0
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Contact information for Westrock Charleston Kraft Llc

 
Address
5600 VIRGINIA AVENUE CHARLESTON SC 29406
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 41 - Raw hides and skins (other than furskins) and leather

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Sample Bill of Lading

346 shipment records available

Bill of Lading Number
575012983372
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Westrock Charleston Kraft Llc
Shipper (Original Format)
WESTROCK CHARLESTON KRAFT, LLC 5600 VIRGINIA AVENUE CHARLESTON, SC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2211BLBH5
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
4811599000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
18143.0
Item Quantity Unit
KG
Gross Weight (kg)
18143.0
Net Weight (kg)
18143.0
Value of Goods, CIF (USD)
$36,885
Value of Goods, FOB (USD)
$32,781
Freight Cost
3698.0
Freight Value
4103.73
Insurance Cost
405.73
Total Tax Paid
33820000
Acceptance Date
2022-12-13
Acceptance Number
482022000817676
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
480836
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
36884.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
402983890
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200081767E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
I22KSCH11669
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
19
Packaging Code
RO
Payment Date
2022-12-01
Payment Form
1
Payment Value
33820000
Preprinted Number
482022000817676
Subheadings
1
Tariff Base
177999388
User Type
23
Value Added Tax Base
177999388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33820000
Value Added Tax Total
33820000
Verification Number
4

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