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Supply Chain Intelligence about:

Cartonal Italia SpA

Company profile   Italy

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Cleaned and organized South American shipments

1,279 South American shipments available for Cartonal Italia SpA
Date Data Source Customer Details
2025-03-04 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2025-03-04 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2025-03-07 Colombia Imports
COMERCIALIZADORA ECOPACK SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXX XX XXX
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Contact information for Cartonal Italia SpA

 
Address
31033 CASTELFRANCO VENETO VENETO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,279 shipment records available

Bill of Lading Number
575015309258
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cartonal Italia SpA
Shipper (Original Format)
CARTONAL ITALIA S.P.A PIAZZA DELLA SERENISSIMA, 80 31033
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
HLCUGOA2501ASXZ1
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
4806200000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
25166.0
Item Quantity Unit
KG
Gross Weight (kg)
25166.0
Net Weight (kg)
25166.0
Value of Goods, CIF (USD)
$59,339
Value of Goods, FOB (USD)
$55,140
Freight Cost
4000.0
Freight Value
4198.53
Insurance Cost
7.28
Total Tax Paid
46452000
Acceptance Date
2025-03-04
Acceptance Number
482025000472172
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
74740
Customs Code
C100
Customs Declaration
48
Customs Value
59338.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
451682105
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047217
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
160 A
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
110
Other Costs
191.25
Packaging Code
RO
Payment Date
2025-02-12
Payment Form
3
Payment Value
46452000
Preprinted Number
482025000472172
Subheadings
2
Tariff Base
244481683
User Type
23
Value Added Tax Base
244481683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46452000
Value Added Tax Total
46452000
Verification Number
4

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