MENU

Supply Chain Intelligence about:

Central De Empaques S.A.

Company profile   Guatemala

See Central De Empaques S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Central De Empaques S.A.
Destination Country/Region
  • Mexico
    161 shipments (51.4%)
  • Colombia
    152 shipments (48.6%)

Easy access to trade data

Cleaned and organized South American shipments

152 South American shipments available for Central De Empaques S.A.
Date Data Source Customer Details
2023-03-14 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
2023-03-22 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
2023-03-29 Colombia Imports
ARCOS DORADOS COLOMBIA S.A.S.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 customers of Central De Empaques S.A.

Contact information for Central De Empaques S.A.

 
Address
AVENIDA PETAPAY 56 CALLE ZONA 12 0 1012 GUATEMALA CITY GUATELAMA 2381 1200
 
 
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 72 - Iron and steel
  4. HS 21 - Miscellaneous edible preparations
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

313 shipment records available

Bill of Lading Number
575013224929
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Arcos Dorados Colombia S.A.
Consignee (Original Format)
ARCOS DORADOS COLOMBIA S.A.S. AV 116 7 15 OF 1402
NIT ID (Original Format)
800244387
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Arcos Dorados Colombia S.A.
Consignee Domestic HQ
Arcos Dorados Colombia S.A.
Shipper
Central De Empaques S.A.
Shipper (Original Format)
CENTRAL DE EMPAQUES S.A. DIAGONAL 19 AV PETAPA 7.35 ZONA 21
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Guatemala
Port of Lading Country (Original Format)
Guatemala
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Guatemala
Transport Method
Maritime
Transport Document
GT00001060
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
4823690000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
Item Quantity
4380.0
Item Quantity Unit
KG
Gross Weight (kg)
4860.0
Net Weight (kg)
4380.0
Value of Goods, CIF (USD)
$23,102
Value of Goods, FOB (USD)
$19,803
Freight Cost
3250.0
Freight Value
3298.38
Insurance Cost
48.38
Total Tax Paid
27370000
Acceptance Date
2023-03-14
Acceptance Number
482023000163118
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
94988
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
23101.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
408229630
Document Type
N
Exchange Rate
4748.61
Flag Code
741
Identification Formula
48202300016311.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
C360B117-40447
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
450
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
1
Payment Value
27370000
Preprinted Number
482023000163118
Subheadings
1
Tariff Base
109700869
Tariff Percentage
5.0
Tariff Subtotal
5485000
Tariff Total
5485000
User Type
23
Value Added Tax Base
115185869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21885000
Value Added Tax Total
21885000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up