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Supply Chain Intelligence about:

Plasticos Compuestos. S.A

Company profile   Spain

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Cleaned and organized South American shipments

199 South American shipments available for Plasticos Compuestos. S.A
Date Data Source Customer Details
2023-06-07 Colombia Imports
COMPAnIA DE EMPAQUES S.A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX
2023-06-07 Colombia Imports
COMPAnIA DE EMPAQUES S.A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX
2023-06-02 Colombia Imports
CIPLAS S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXX
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Contact information for Plasticos Compuestos. S.A

 
Address
C/ ORFEBRERIA 1 P.I RIERA DE CALDES BARCELONA
 
 

Sample Bill of Lading

199 shipment records available

Bill of Lading Number
575013455349
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Compania De Empaques SA
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Plasticos Compuestos. S.A
Shipper (Original Format)
PLASTICOS COMPUESTOS, S.A. C/ ORFEBRERIA, 3 PALAU SOLITA I PLE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206494000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$43
Freight Cost
7.04
Freight Value
7.05
Insurance Cost
0.01
Total Tax Paid
42000
Acceptance Date
2023-06-07
Acceptance Number
482023000334095
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
198399
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
50.13
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
412508683
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033409.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
231387
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
96
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
1
Payment Value
42000
Preprinted Number
482023000334095
Subheadings
2
Tariff Base
221098
User Type
23
Value Added Tax Base
221098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
5