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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

1,261 South American shipments available for Cartonal Italia SpA
Fecha fuente de datos Clientes Detalles
2024-12-20 Colombia Imports
PLASTICOS ESPECIALES S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX
2024-12-23 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2024-12-20 Colombia Imports
LITOPLAS S A
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX
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

Sample Bill of Lading

1,261 shipment records available

Shipment Date
2024-12-20
Filing Date
2024-12-20
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)
CIA TRANSPORTADORA 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
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 XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
23404.0
Item Quantity Unit
KG
Gross Weight (kg)
26700.0
Net Weight (kg)
23404.0
Value of Goods, CIF (USD)
$90,310
Value of Goods, FOB (USD)
$87,308
Freight Cost
2980.0
Freight Value
3002.57
Insurance Cost
22.57
Total Tax Paid
74387000
Acceptance Date
2024-12-20
Acceptance Number
352024000671830
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
306883
Customs Code
C100
Customs Declaration
35
Customs Value
90310.27
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
448621811
Document Type
N
Exchange Rate
4335.2
Flag Code
215
Identification Formula
35202400067183.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
1457
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
50
Packaging Code
CS
Payment Form
5
Payment Value
74387000
Preprinted Number
352024000671830
Subheadings
1
Tariff Base
391513083
User Type
23
Value Added Tax Base
391513083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74387000
Value Added Tax Total
74387000
Verification Number
1