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Supply Chain Intelligence about:

Worldwide Paper Llc.

Company profile   United States

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Cleaned and organized South American shipments

392 South American shipments available for Worldwide Paper Llc.
Date Data Source Customer Details
2025-05-07 Colombia Imports
INDUSTRIA NACIONAL PAPELERA S.A.S. INAPEL
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX
2025-06-18 Colombia Imports
INDUSTRIA NACIONAL PAPELERA S.A.S. INAPEL
XX XXXXXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
2025-06-16 Colombia Imports
C & B PAPELES DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXX XXXXX XXXXX XXX XXXXXX XXX XXXXXX XXX XXXXXX XXX
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Contact information for Worldwide Paper Llc.

 
Address
SOUTH DIXIE HIGHWAY, SUITE 202 MIAMI, FLORIDA 33156
 

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

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Sample Bill of Lading

1,118 shipment records available

Bill of Lading Number
575015497936
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Industria Nacional Papelera S.A.S. Inapel
Consignee (Original Format)
INDUSTRIA NACIONAL PAPELERA S.A.S. INAPEL CL 30 1 295 BRR SIMON BOLIVAR
NIT ID (Original Format)
802004090
Consignee Class
02
Consignee Province
8
Shipper
Worldwide Paper Llc.
Shipper (Original Format)
Worldwide Paper, LLC. 12651 South Dixie Highway, Suite 20
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUSIN241231544
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
4807000000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
72646.0
Item Quantity Unit
KG
Gross Weight (kg)
72646.0
Net Weight (kg)
72646.0
Value of Goods, CIF (USD)
$52,197
Value of Goods, FOB (USD)
$40,745
Freight Cost
11348.45
Freight Value
11452.33
Insurance Cost
103.88
Total Tax Paid
41874000
Acceptance Date
2025-05-07
Acceptance Number
872025000057461
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
302394
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
52196.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
454008410
Document Type
N
Exchange Rate
4222.25
Flag Code
430
Identification Formula
87202500005746
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
W45 15
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
8758.0
Number Packages
150
Packaging Code
BB
Payment Date
2025-03-05
Payment Form
1
Payment Value
41874000
Preprinted Number
872025000057461
Subheadings
1
Tariff Base
220388319
User Type
23
Value Added Tax Base
220388319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41874000
Value Added Tax Total
41874000
Verification Number
2

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