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Supply Chain Intelligence about:

Constantia Tobepal Logrono

Company profile   Spain

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Cleaned and organized South American shipments

125 South American shipments available for Constantia Tobepal Logrono
Date Data Source Customer Details
2024-01-09 Colombia Imports
BIOEMPAK S.A.S
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2024-02-02 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XX
2024-05-03 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XX
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Contact information for Constantia Tobepal Logrono

 
Address
AVDA BURGOS 67/95 LOGRONO 26007 SPAIN
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575014037985
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Bioempak S.A.
Consignee (Original Format)
BIOEMPAK S.A.S PAR INDUSTRIAL GRAN SABANA BG M 40
NIT ID (Original Format)
800241068
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Constantia Tobepal Logrono
Shipper (Original Format)
CONSTANTIA TOBEPAL S.L.U. AVDA DE BURGOS 67 APTO 32 LA RIOJA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESBIO7221-2783
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
16851.0
Item Quantity Unit
KG
Gross Weight (kg)
17443.0
Net Weight (kg)
16851.0
Value of Goods, CIF (USD)
$105,464
Value of Goods, FOB (USD)
$98,609
Freight Cost
6327.82
Freight Value
6855.13
Insurance Cost
527.31
Total Tax Paid
78702000
Acceptance Date
2024-01-09
Acceptance Number
482024000011053
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
73810
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
105463.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
430406323
Document Type
N
Exchange Rate
3927.64
Flag Code
434
Identification Formula
48202400001105
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
22336736
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
25817.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-12-17
Payment Form
1
Payment Value
78702000
Preprinted Number
482024000011053
Subheadings
1
Tariff Base
414223329
User Type
23
Value Added Tax Base
414223329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78702000
Value Added Tax Total
78702000
Verification Number
4

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