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Supply Chain Intelligence about:

Kartotec S.A

Perfil de la empresa   Paraguay

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Cleaned and organized South American shipments

158 South American shipments available for Kartotec S.A
Fecha fuente de datos Clientes Detalles
2025-02-26 Colombia Imports
GYPLAC S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XX X XX XXXXXXXXXX XXX XX X XXXXXXXXXX XXX XXX XXXXXXXXXXX X XX X XXX XX XXXXXX
2025-02-25 Colombia Imports
GYPLAC S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX X XXXXXXXXXX XXXX XX X XXXXXXXXXX XXXX XXX XXXXXXXXXXX X XX X XXX XX XXXXXXX
2025-02-25 Colombia Imports
GYPLAC S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXX XXX XXX XXXXXXXXXX XXX XXX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXX
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Contact information for Kartotec S.A

 
Dirección
AMAMBAY Y RIO PARAGUAY-LOCALIDAD ZO VILLETA
 
 
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

158 shipment records available

Bill of Lading Number
575015275340
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A. PAR IND JUANCHITO COLOMBIT
NIT ID (Original Format)
900149460
Consignee Class
02
Consignee Province
17
Consignee Global HQ
Gyplac SA
Consignee Domestic HQ
Gyplac SA
Shipper
Kartotec S.A
Shipper (Original Format)
KARTOTEC S.A AMAMBAY Y RIO PARAGUAY-LOCALIDAD ZO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Paraguay
Port of Lading Country (Original Format)
Paraguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Paraguay
Transport Method
Maritime
Transport Document
ONEYSCLF01170900
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
4805250000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XX X XX XXXXXXXXXX XXX XX X XXXXXXXXXX XXX XXX XXXXXXXXXXX X XX X XXX XX XXXXXX
Item Quantity
158756.0
Item Quantity Unit
KG
Gross Weight (kg)
159552.0
Net Weight (kg)
158756.0
Value of Goods, CIF (USD)
$122,901
Value of Goods, FOB (USD)
$87,537
Freight Cost
35329.0
Freight Value
35364.01
Insurance Cost
35.01
Total Tax Paid
95216000
Acceptance Date
2025-02-25
Acceptance Number
482025000304140
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
103496
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
122900.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
451548035
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500030414.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
003-005-000063
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
70
Packaging Code
RO
Payment Date
2025-02-07
Payment Form
1
Payment Value
95216000
Preprinted Number
482025000304140
Subheadings
1
Tariff Base
501135875
Total Paid
95216000
User Type
23
Value Added Tax Base
501135875
Value Added Tax Paid
95216000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95216000
Value Added Tax Total
95216000
Verification Number
4

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