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Supply Chain Intelligence about:

Flosty Packrepublic S.L

Company profile   Spain

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Cleaned and organized South American shipments

64 South American shipments available for Flosty Packrepublic S.L
Date Data Source Customer Details
2024-05-28 Colombia Imports
YEMAIL & DAPHNE S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX X XXX XXXXXXXX XX
2024-09-06 Colombia Imports
YEMAIL & DAPHNE S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XX
2024-10-09 Colombia Imports
YEMAIL & DAPHNE S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXX
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Contact information for Flosty Packrepublic S.L

 
Address
C HORTA DE CAN BASSAS 3 - 08570 TOR BARCELONA
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
882024000002
Shipment Date
2024-05-28
Filing Date
2024-05-28
Consignee
Yemail & Daphne S.A.
Consignee (Original Format)
YEMAIL & DAPHNE S.A.S. CRA . 7 N. 23-54
NIT ID (Original Format)
890300855
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Flosty Packrepublic S.L
Shipper (Original Format)
FLOSTY PACK REPUBLIC S.L. C. HORTA DE CAN BASSAS, 3 08570 TOR
Carrier (Original Format)
AEROSUCRE S.A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
P24PM0531343
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX X XXX XXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$3,635
Value of Goods, FOB (USD)
$3,464
Freight Cost
165.0
Freight Value
170.4
Insurance Cost
5.4
Acceptance Date
2024-05-28
Acceptance Number
882024900000680
Bank Branch ID
256
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
65227
Customs Agent
4
Customs Code
C100
Customs Declaration
88
Customs Value
3634.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
438723262
Exchange Rate
3837.58
Flag Code
169
Identification Formula
5007302716743.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-03
Invoice Number
4502400088
Legal Representative Document
38552794.000000
Legal Representative Name
ALVARADO PAZ CLARA EDITH
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-08
Payment Form
8
Payment Value
2650000
Preprinted Number
20246020271674
Tariff Base
13948222
Total Paid
2650000
User ID
48
User Type
53
Value Added Tax Base
13948222
Value Added Tax Paid
2650000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2650000
Value Added Tax Total
2650000
Verification Number
6

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