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Supply Chain Intelligence about:

Penta Box Srl

Company profile   Romania

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Cleaned and organized South American shipments

23 South American shipments available for Penta Box Srl
Date Data Source Customer Details
2024-09-20 Colombia Imports
CRIPACK S A S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXX XX
2024-09-20 Colombia Imports
CRIPACK S A S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX X XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2024-10-10 Colombia Imports
TRADECOM E R ASOCIADOS LIMITADA
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
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Contact information for Penta Box Srl

 
Address
STRADA PASTORULUI NR 30 ARAD ROMANIA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575014755425
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee
Cripack S A S
Consignee (Original Format)
CRIPACK S A S CR 6 21 44
NIT ID (Original Format)
800149062
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Penta Box Srl
Shipper (Original Format)
PENTA BOX SRL STR. PASTORULUI, NR. 30, 310293
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Romania
Transport Method
Maritime
Transport Document
ONEYBUDE01383600
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412920000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
0.54
Item Quantity Unit
M3
Gross Weight (kg)
335.54
Net Weight (kg)
335.54
Value of Goods, CIF (USD)
$21,511
Value of Goods, FOB (USD)
$18,917
Freight Cost
2551.12
Freight Value
2594.06
Insurance Cost
42.94
Total Tax Paid
17315000
Acceptance Date
2024-09-20
Acceptance Number
482024000520946
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
192339
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21510.72
Declaration Type
1
Deposit Code
7201
Destination Providence
76
Document Identifier
444675474
Document Type
N
Exchange Rate
4236.63
Flag Code
23
Identification Formula
48202400052094.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
AA. 275
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
83
Packaging Code
PC
Payment Date
2024-08-19
Payment Form
10
Payment Value
17315000
Preprinted Number
482024000520946
Subheadings
2
Tariff Base
91132962
User Type
23
Value Added Tax Base
91132962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17315000
Value Added Tax Total
17315000
Verification Number
6