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Supply Chain Intelligence about:

Canapack S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

66 South American shipments available for Canapack S.L.
Fecha fuente de datos Clientes Detalles
2023-06-27 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
2023-10-10 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
2024-06-17 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXX X X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Canapack S.L.

 
Dirección
RB DE CATALUNA NO 125 3-2 08008 BAR BARCELONA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575013514306
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A. KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Canapack S.L.
Shipper (Original Format)
CAnAPACK S.L. RB CATALUNYA No 125 3-2 08008 BARCE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
4805240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
121506.0
Item Quantity Unit
KG
Gross Weight (kg)
121506.0
Net Weight (kg)
121506.0
Value of Goods, CIF (USD)
$59,472
Value of Goods, FOB (USD)
$45,997
Freight Cost
13450.0
Freight Value
13475.3
Insurance Cost
25.3
Total Tax Paid
46492000
Acceptance Date
2023-06-27
Acceptance Number
482023000371451
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
991521
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
59472.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
413436635
Document Type
N
Exchange Rate
4114.39
Flag Code
472
Identification Formula
48202300037145.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
20230049
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
122
Packaging Code
RO
Payment Date
2023-05-21
Payment Form
1
Payment Value
46492000
Preprinted Number
482023000371451
Subheadings
1
Tariff Base
244692566
User Type
23
Value Added Tax Base
244692566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46492000
Value Added Tax Total
46492000
Verification Number
5

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