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Supply Chain Intelligence about:

Bolsaplast S.L.

Company profile   Spain

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Cleaned and organized South American shipments

112 South American shipments available for Bolsaplast S.L.
Date Data Source Customer Details
2024-10-30 Colombia Imports
INDUSTRIAS CARDIOMED S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
2025-03-20 Colombia Imports
INDUSTRIAS CARDIOMED S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXX
2025-03-20 Colombia Imports
INDUSTRIAS CARDIOMED S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXX
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Contact information for Bolsaplast S.L.

 
Address
C. HORTA, 22-08203 SABADELL, BARCELONA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575014913630
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Industrias Cardiomed S.A.S.
Consignee (Original Format)
INDUSTRIAS CARDIOMED S.A.S. CR 42 54 A 71 B G 122
NIT ID (Original Format)
800119669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bolsaplast S.L.
Shipper (Original Format)
BOLSAPLAST, S.L. CL/BERNAT METGE 110-112 08205 SABAD
Shipper Global HQ
Bolsaplast S.L.
Shipper Domestic HQ
Bolsaplast S.L.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
906235
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
Item Quantity
278.0
Item Quantity Unit
U
Gross Weight (kg)
441.6
Net Weight (kg)
337.4
Value of Goods, CIF (USD)
$7,571
Value of Goods, FOB (USD)
$7,206
Freight Cost
355.67
Freight Value
365.05
Insurance Cost
9.38
Total Tax Paid
6202000
Acceptance Date
2024-10-30
Acceptance Number
482024000607679
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
210763
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7570.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
446570556
Document Type
R
Exchange Rate
4311.83
Flag Code
434
Identification Formula
48202400060767.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-02
Invoice Number
ME24/0126
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50184154.000000
Municipality
5360.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-14
Payment Form
1
Payment Value
6202000
Preprinted Number
482024000607679
Subheadings
2
Tariff Base
32643270
User Type
23
Value Added Tax Base
32643270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6202000
Value Added Tax Total
6202000
Verification Number
4

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