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Supply Chain Intelligence about:

Latinoamericana De Corrugados Y Empaques SA

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Latinoamericana De Corrugados Y Empaques SA
Origin Country/Region
  • Ecuador
    200 shipments (78.7%)
  • United States
    22 shipments (8.7%)
  • Germany
    12 shipments (4.7%)
  • Spain
    7 shipments (2.8%)
  • Chile
    7 shipments (2.8%)
  • Mexico
    4 shipments (1.6%)
  • Italy
    2 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

254 South American shipments available for Latinoamericana De Corrugados Y Empaques SA
Fecha fuente de datos Proveedor Detalles
2017-04-06 Colombia Imports
LATINOAMERICANA DE CORRUGADOS Y EMPAQUES SA
XXXXX XXX XXXXXXX XX XXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX X XXX XXXXX XXXXXXXXX XXXXX XXXX
2017-10-23 Colombia Imports
LATINOAMERICANA DE CORRUGADOS Y EMPAQUES SA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX
2017-10-23 Colombia Imports
LATINOAMERICANA DE CORRUGADOS Y EMPAQUES SA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 suppliers of Latinoamericana De Corrugados Y Empaques SA

Contact information for Latinoamericana De Corrugados Y Empaques SA

 
Dirección
CL 22 D 120 19 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

254 shipment records available

Bill of Lading Number
575007673482
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Latinoamericana De Corrugados Y Empaques SA
Consignee (Original Format)
LATINOAMERICANA DE CORRUGADOS Y EMPAQUES SA CL 22 D 120 19
NIT ID (Original Format)
900275948
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Europcell GmbH
Shipper (Original Format)
EUROPCELL GMBH WILLY BRANDT STRESSE 23 - 63450
Carrier (Original Format)
TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Germany
Transport Method
Truck
Transport Document
0220529-17
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
XXXXX XXX XXXXXXX XX XXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX X XXX XXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
26908.0
Item Quantity Unit
KG
Gross Weight (kg)
26911.56
Net Weight (kg)
26908.0
Value of Goods, CIF (USD)
$12,389
Value of Goods, FOB (USD)
$11,712
Freight Cost
668.33
Freight Value
677.24
Insurance Cost
8.91
Total Tax Paid
6780000
Acceptance Date
2017-04-05
Acceptance Number
372017000005487
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
3672
Customs Agent
34
Customs Code
C100
Customs Declaration
37
Customs Value
12389.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25245
Destination Providence
25
Document Identifier
282347469
Document Type
N
Exchange Rate
2880.24
Flag Code
239
Identification Formula
37201700000548
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
2017-267901
Legal Representative Document
837000003
Legal Representative Name
AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Municipality
11001.0
Number Packages
18
Packaging Code
BB
Payment Date
2017-03-07
Payment Form
1
Payment Value
6780000
Preprinted Number
372017000005487
Subheadings
2
Tariff Base
35683380
Total Paid
6780000
User Type
23
Value Added Tax Base
35683380
Value Added Tax Paid
6780000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6780000
Value Added Tax Total
6780000
Verification Number
7

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