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Worldwide Paper Llc.

Company profile   United States

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Cleaned and organized South American shipments

395 South American shipments available for Worldwide Paper Llc.
Date Data Source Customer Details
2025-07-30 Colombia Imports
ASHE S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2025-07-30 Colombia Imports
INDUSTRIA NACIONAL PAPELERA S.A.S. INAPEL
XX XXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX X XX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2025-08-05 Colombia Imports
IMPORTADORA DE PAPEL RODRIGUEZ Y TRIANA LTDA
XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXXX X XXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXX
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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

1,158 shipment records available

Bill of Lading Number
575015845669
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Ashe S.A.S.
Consignee (Original Format)
ASHE S.A.S. CR 35 12 145 ZN INDUSTRIAL ARROYOHON
NIT ID (Original Format)
890300234
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
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 CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUJK1250422192
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
4809200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
24069.5
Item Quantity Unit
KG
Gross Weight (kg)
25604.12
Net Weight (kg)
24069.5
Value of Goods, CIF (USD)
$40,642
Value of Goods, FOB (USD)
$38,732
Freight Cost
1814.98
Freight Value
1910.22
Insurance Cost
95.24
Total Tax Paid
31377000
Acceptance Date
2025-07-30
Acceptance Number
352025001176219
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214585
Customs Code
C100
Customs Declaration
35
Customs Value
40641.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
458647855
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500117621
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
W4770
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
51
Packaging Code
YY
Payment Date
2025-05-14
Payment Form
5
Payment Value
31377000
Preprinted Number
352025001176219
Subheadings
1
Tariff Base
165140842
User Type
23
Value Added Tax Base
165140842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31377000
Value Added Tax Total
31377000

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