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Supply Chain Intelligence about:

Latinplast Srl

Company profile   Argentina

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Reveal patterns in global trade

Top countries/regions supplied by Latinplast Srl
Destination Country/Region
  • Colombia
    60 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

60 South American shipments available for Latinplast Srl
Date Data Source Customer Details
2012-10-01 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX XX
2013-01-11 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX X
2013-01-09 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXX
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Contact information for Latinplast Srl

 
Address
CALLE 11 S N ENTRE 10 Y 11 PARQUE I BUENOS AIRES
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575003673486
Shipment Date
2012-10-01
Filing Date
2012-10-01
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Latinplast Srl
Shipper (Original Format)
LATINPLAST S.R.L CALLE 11 N°560 PARQUE INDUSTRIAL P
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
EZE00388474
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX XX
Item Quantity
30600.0
Item Quantity Unit
U
Gross Weight (kg)
689.0
Net Weight (kg)
510.0
Value of Goods, CIF (USD)
$5,234
Value of Goods, FOB (USD)
$3,223
Freight Cost
2006.69
Freight Value
2011.52
Insurance Cost
4.83
Total Tax Paid
2817000
Acceptance Date
2012-09-28
Acceptance Number
32012001397229
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
158206
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5234.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
5
Document Identifier
200991886
Document Type
N
Economic Activity
2424
Exchange Rate
1798.98
Flag Code
573
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-07
Invoice Number
0003-00000034
Legal Representative Document
52370573
Legal Representative Name
ENCISO SANCHEZ LINA MARCELA
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-09-17
Payment Form
1
Payment Value
2817000
Preprinted Number
32012001397229
Subheadings
1
Tariff Base
9416509
Tariff Percentage
12.0
Tariff Subtotal
1130000
Tariff Total
1130000
User Type
23
Value Added Tax Base
10546509
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000