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Supply Chain Intelligence about:

Cauplas Srl

Company profile   Argentina

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Cleaned and organized South American shipments

237 South American shipments available for Cauplas Srl
Date Data Source Customer Details
2023-05-05 Colombia Imports
RAUCO SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX
2023-05-05 Colombia Imports
RAUCO SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX
2023-05-05 Colombia Imports
RAUCO SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX
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Contact information for Cauplas Srl

 
Address
AV CIRCUNVALACION KM 13.5 ENTRE CNO CORDOBA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575013355511
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Rauco Sas
Consignee (Original Format)
RAUCO SAS AUT MEDELLIN KM 2 VIA PARCELAS PAR INDU
NIT ID (Original Format)
901428925
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Cauplas Srl
Shipper (Original Format)
CAUPLAS S R L AV. DE CIRCUNVALACIÓN KM 13.5 ENTRE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
HLCUSCL230383391
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX
Item Quantity
997.98
Item Quantity Unit
KG
Gross Weight (kg)
1104.65
Net Weight (kg)
997.98
Value of Goods, CIF (USD)
$8,457
Value of Goods, FOB (USD)
$8,218
Freight Cost
223.72
Freight Value
239.59
Insurance Cost
15.87
Total Tax Paid
8338000
Acceptance Date
2023-04-28
Acceptance Number
352023000182389
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134058
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8457.24
Declaration Type
3
Deposit Code
20950
Destination Providence
25
Document Identifier
410224304
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300018238.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
0010-00001851
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25214.0
Number Packages
63
Packaging Code
PC
Payment Date
2023-04-09
Payment Form
1
Payment Value
8338000
Preprinted Number
352023000182389
Subheadings
4
Tariff Base
38360180
Tariff Percentage
2.3
Tariff Subtotal
882000
Tariff Total
882000
User Type
23
Value Added Tax Base
39242180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7456000
Value Added Tax Total
7456000
Verification Number
5

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