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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
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
2025-05-16 Colombia Imports
INDUSTRIAS CARDIOMED S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XX
2025-05-16 Colombia Imports
INDUSTRIAS CARDIOMED S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XX
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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

Shipment Date
2025-03-20
Filing Date
2025-03-20
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 (Original Format)
AGUNSA COLOMBIA SAS
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
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 XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
1187.2
Net Weight (kg)
948.8
Value of Goods, CIF (USD)
$19,959
Value of Goods, FOB (USD)
$19,188
Freight Cost
746.63
Freight Value
771.58
Insurance Cost
24.95
Total Tax Paid
15602000
Acceptance Date
2025-03-19
Acceptance Number
482025000506277
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
279352
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19959.36
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
452383842
Document Type
R
Exchange Rate
4114.18
Flag Code
724
Identification Formula
48202500050627
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
ME/00027
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50038722.000000
Municipality
5360.0
Number Packages
9
Packaging Code
PK
Payment Form
1
Payment Value
15602000
Preprinted Number
482025000506277
Subheadings
2
Tariff Base
82116400
User Type
23
Value Added Tax Base
82116400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15602000
Value Added Tax Total
15602000
Verification Number
8

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