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Supply Chain Intelligence about:

Veripack Embalajes S.L

Company profile   Spain

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Cleaned and organized South American shipments

69 South American shipments available for Veripack Embalajes S.L
Date Data Source Customer Details
2024-11-20 Colombia Imports
EUROSEMILLAS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
2024-12-09 Colombia Imports
EUROSEMILLAS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2025-02-16 Colombia Imports
EUROSEMILLAS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
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Contact information for Veripack Embalajes S.L

 
Address
POL IND CAL SALVALLETA MOGODA 26-64 BARCELONA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575014962144
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Eurosemillas S.A.
Consignee (Original Format)
EUROSEMILLAS S.A.S ROCHELA FCA LA QUINTA BRR CENTRO
NIT ID (Original Format)
820003519
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Veripack Embalajes S.L
Shipper (Original Format)
VERIPACK EMBALAJES S.L MOGOLA, 26-64 08210 BARBERA DEL VAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
1062436047
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
3923109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
245360.0
Item Quantity Unit
U
Gross Weight (kg)
5665.45
Net Weight (kg)
4913.77
Value of Goods, CIF (USD)
$20,189
Value of Goods, FOB (USD)
$17,274
Freight Cost
2173.58
Freight Value
2915.02
Insurance Cost
25.0
Total Tax Paid
17168000
Acceptance Date
2024-11-19
Acceptance Number
482024000647026
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220636
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20188.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
15
Document Identifier
447499267
Document Type
R
Exchange Rate
4475.57
Flag Code
607
Identification Formula
48202400064702.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-23
Invoice Number
4FE0980
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50189273.000000
Municipality
15600.0
Number Packages
24
Other Costs
716.44
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
5
Payment Value
17168000
Preprinted Number
482024000647026
Subheadings
1
Tariff Base
90356567
User Type
23
Value Added Tax Base
90356567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17168000
Value Added Tax Total
17168000
Verification Number
1

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