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Supply Chain Intelligence about:

Cartonal Italia SpA

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,266 South American shipments available for Cartonal Italia SpA
Fecha fuente de datos Clientes Detalles
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
2025-02-13 Colombia Imports
LITOPLAS S A
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXX X
2025-02-14 Colombia Imports
CINTAS ANDINAS DE COLOMBIA S.A.
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXX XXXX 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

1,266 shipment records available

Bill of Lading Number
575015094235
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cartonal Italia SpA
Shipper (Original Format)
CARTONAL ITALIA S.P.A PIAZZA DELLA SERENISSIMA, 80 31033
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
23405.0
Item Quantity Unit
KG
Gross Weight (kg)
26988.0
Net Weight (kg)
23405.0
Value of Goods, CIF (USD)
$89,802
Value of Goods, FOB (USD)
$85,959
Freight Cost
3450.0
Freight Value
3843.18
Insurance Cost
179.18
Total Tax Paid
74981000
Acceptance Date
2024-12-23
Acceptance Number
352024000678170
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
309517
Customs Code
C100
Customs Declaration
35
Customs Value
89802.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
448721624
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400067817.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
1622
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
49
Other Costs
214.0
Packaging Code
YY
Payment Date
2024-11-15
Payment Form
3
Payment Value
74981000
Preprinted Number
352024000678170
Subheadings
1
Tariff Base
394635636
User Type
23
Value Added Tax Base
394635636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74981000
Value Added Tax Total
74981000
Verification Number
2

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