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Supply Chain Intelligence about:

Cellux Group S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

99 South American shipments available for Cellux Group S.A.S
Date Data Source Customer Details
2022-09-24 Colombia Imports
GYPLAC S.A.
XX XXXXXXXX XXXXXX XXXXX XX XXXXX XX XXX X XXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX
2022-10-21 Colombia Imports
CELLUX COLOMBIANA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXX
2022-11-25 Colombia Imports
GYPLAC S.A.
XX XXXXXXXX XXXXXX XXXXX XX XXXXX XX XXX X XXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXX
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Contact information for Cellux Group S.A.S

 
Address
ZONA FRANCA LA CANDELARIA BOD.5, VI CARTAGENA
 
 
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 76 - Aluminium and articles thereof

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
45171
Shipment Date
2022-09-24
Filing Date
2022-09-24
Consignee
Gyplac SA
Consignee (Original Format)
GYPLAC S.A. PAR IND JUANCHITO COLOMBIT
NIT ID (Original Format)
900149460
Consignee Class
02
Consignee Province
17
Consignee Global HQ
Gyplac SA
Consignee Domestic HQ
Gyplac SA
Shipper
Cellux Group S.A.S
Shipper (Original Format)
CELLUX GROUP S.A.S ZONA FRANCA LA CANDELARIA BOD 5 MZ
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
918631783
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
4811419000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XX XXXXX XX XXX X XXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
105.39
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$458
Total Tax Paid
383000
Acceptance Date
2022-09-23
Acceptance Number
482022000625861
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
83560
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
247.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
936
Destination Providence
13
Document Identifier
398169913
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
4.8202200062586E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-11
Invoice Number
FE252
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-11
Payment Form
1
Payment Value
383000
Preprinted Number
482022000625861
Subheadings
1
Tariff Base
1091029
Total Paid
383000
User Type
23
Value Added Tax Base
2017017
Value Added Tax Paid
383000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000

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