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Supply Chain Intelligence about:

Cartonal Italia SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

1,279 South American shipments available for Cartonal Italia SpA
Fecha fuente de datos Clientes Detalles
2025-02-24 Colombia Imports
PLASTICOS ESPECIALES S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX
2025-03-04 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2025-03-04 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cartonal Italia SpA

 
Dirección
31033 CASTELFRANCO VENETO VENETO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,279 shipment records available

Bill of Lading Number
575015290370
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A.S. CL 15 29 69
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Consignee Domestic HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Shipper
Cartonal Italia SpA
Shipper (Original Format)
CARTONAL ITALIA S.P.A. PIAZZA DELLA SERENISSIMA,8031033
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
034F502238
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX
Item Quantity
20085.0
Item Quantity Unit
KG
Gross Weight (kg)
21972.8
Net Weight (kg)
20085.0
Value of Goods, CIF (USD)
$79,856
Value of Goods, FOB (USD)
$77,889
Freight Cost
1947.0
Freight Value
1966.96
Insurance Cost
19.96
Total Tax Paid
61867000
Acceptance Date
2025-02-24
Acceptance Number
352025000638977
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
51820
Customs Code
C100
Customs Declaration
35
Customs Value
79855.57
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
451495398
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500063897.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
65
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
31
Packaging Code
CS
Payment Date
2025-01-24
Payment Form
5
Payment Value
61867000
Preprinted Number
352025000638977
Subheadings
1
Tariff Base
325615878
User Type
23
Value Added Tax Base
325615878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61867000
Value Added Tax Total
61867000
Verification Number
6

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