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Supply Chain Intelligence about:

Corplast SpA

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Corplast SpA
Destination Country/Region
  • India
    73 shipments (88.0%)
  • Colombia
    10 shipments (12.0%)

Easy access to trade data

Cleaned and organized South American shipments

10 South American shipments available for Corplast SpA
Date Data Source Customer Details
2017-04-05 Colombia Imports
CALZADO ALCATRAZ S.A.S.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX
2019-07-26 Colombia Imports
CALZADO ALCATRAZ S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
2019-07-26 Colombia Imports
CALZADO ALCATRAZ S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
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Contact information for Corplast SpA

 
Address
VIA DEL LAVORO, 94 62014 CORRIDONIA (MC)
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575007740487
Shipment Date
2017-04-05
Filing Date
2017-04-05
Consignee
Calzado Alcatraz S.A
Consignee (Original Format)
CALZADO ALCATRAZ S.A.S. CR 83 B 32 E E 52
NIT ID (Original Format)
900197974
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Corplast SpA
Shipper (Original Format)
CORPLAST S.P.A. VIA DEL LAVORO, 94 62014
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
7031030501
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
1954.0
Item Quantity Unit
U
Gross Weight (kg)
320.39
Net Weight (kg)
288.35
Value of Goods, CIF (USD)
$4,219
Value of Goods, FOB (USD)
$3,674
Freight Cost
495.76
Freight Value
545.61
Insurance Cost
49.85
Total Tax Paid
2344000
Acceptance Date
2017-03-24
Acceptance Number
482017000154306
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
910413
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4219.18
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
282326639
Document Type
N
Exchange Rate
2923.96
Flag Code
607
Identification Formula
48201700015430
Import Type
1
Incomex Office
99
Invoice Date
2017-03-03
Invoice Number
02-311/2017
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
49
Packaging Code
CT
Payment Date
2017-03-15
Payment Form
1
Payment Value
2344000
Preprinted Number
482017000154306
Subheadings
2
Tariff Base
12336714
Total Paid
2344000
User Type
23
Value Added Tax Base
12336714
Value Added Tax Paid
2344000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2344000
Value Added Tax Total
2344000
Verification Number
9