Empaques San Lucas S A
TAX ID 2651263-7 KM 37 2 CARRETERA INTERAMERICANA ANTIGUA GUATEMALA SACATEPEQUEZ GUATEMALA 03008 
Total shipments
21
-
Total shipments from 2021-03-29 - 2023-12-21
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TESTLINERTESTLINERTESTLINER PROOF OF REPORT UO2871... | 2023-12-12 | Empaques San Lucas S A |  ANDES PAPER TRADE INC |  CANADA | 65,099.00 | kg | 28 | 220840 | |
2 . | TESTLINER PROOF OF REPORT UO2871202311133047062TES... | 2023-11-27 | Empaques San Lucas S A | ANDES PAPER TRADE INC | CANADA | 73,243.00 | kg | 28 | 220840 | |
3 . | WET STRENGTH FLUTING TESTLINE RWET STRENGTH FLUTIN... | 2023-07-21 | Empaques San Lucas S A | FORTEX INTERNATIONAL AB |  MOROCCO | 460,926.55 | kg | 280 | 480511 | |
4 . | ROLLSMEDIUM SEMI-CHEMICAL SUM2045 FREIGHT PREPAID ... | 2023-05-22 | Empaques San Lucas S A | LAKE UTOPIA PAPER |  JAPAN | 52,893.00 | kg | 16 | 480511 | |
5 . | FLUTINGFLUTINGFLUTINGFLUTINGFLUTINGFLUTINGFLUTING ... | 2022-04-02 | Empaques San Lucas S A | TRADE HOUSE FORMAT LIMITED |  RUSSIA | 210,580.00 | kg | 124 | 480511 | |
6 . | TESTLINER 2TESTLINER 2 49,744 MT TOTAL NET/GROSS W... | 2022-02-11 | Empaques San Lucas S A | WILFRIED HEINZEL AG |  SLOVENIA | 49,744.00 | kg | 18 | 480525 | |
7 . | PAPER TESTLINER 1 -150 GSMPAPER TESTLINER 1 -150 G... | 2022-01-28 | Empaques San Lucas S A | ETAP CO |  EGYPT | 446,180.00 | kg | 219 | 480525 | |
8 . | AVANTFLUTE SC+ HS CODE- 48051100 FREIGHT PREPAID X... | 2021-11-17 | Empaques San Lucas S A | STORA ENSO OYJ |  FINLAND | 49,522.00 | kg | 30 | 480511 | |
9 . | TESTLINERTESTLINERTESTLINER | 2021-10-28 | Empaques San Lucas S A | JSC KAMENSKAYA PBF KUVSHINOVO R USA N FEDERATION TVER REGION OKTYABRSKAYA |  DOMINICAN REPUBLIC | 79,780.00 | kg | 33 | 480525 | |
10 . | TESTLINERTESTLINERTESTLINERTESTLINERTESTLINERTESTL... | 2021-10-28 | Empaques San Lucas S A | JSC KAMENSKAYA PBF KUVSHINOVO R USA N FEDERATION TVER REGION OKTYABRSKAYA | DOMINICAN REPUBLIC | 285,920.00 | kg | 119 | 480525 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GERMEX GMBH | DOMINICAN REPUBLIC | 2021-08-30 | 56.00 | 628,690.00 | kg |
2. | MONDI PAPER SALES GMBH | DOMINICAN REPUBLIC | 2021-04-03 | 24.00 | 275,682.00 | kg |
3. | STORA ENSO OYJ | FINLAND | 2021-11-17 | 34.00 | 327,381.00 | kg |
4. | ANDES PAPER TRADE INC | CANADA | 2023-12-12 | 12.00 | 138,342.00 | kg |
5. | JSC KAMENSKAYA PBF KUVSHINOVO R USA N FEDERATION TVER REGION OKTYABRSKAYA | DOMINICAN REPUBLIC | 2021-10-28 | 28.07 | 365,700.00 | kg |
6. | WILFRIED HEINZEL AG | SLOVENIA | 2022-02-11 | 4.00 | 49,744.00 | kg |
7. | ETAP CO | EGYPT | 2022-01-28 | 40.00 | 446,180.00 | kg |
8. | TRADE HOUSE FORMAT LIMITED | RUSSIA | 2022-04-02 | 18.00 | 210,580.00 | kg |
9. | LAKE UTOPIA PAPER | JAPAN | 2023-05-22 | 4.05 | 52,893.00 | kg |
10. | FORTEX INTERNATIONAL AB | MOROCCO | 2023-07-21 | 44.00 | 460,926.55 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 24722, CAUCEDO | DOMINICAN REPUBLIC | 2021-10-28 | 9 | 1,306,313.00 | kg |
2. | 71425, TANGER | RUSSIA | 2023-07-21 | 3 | 837,979.11 | kg |
3. | 47031, ALGECIRAS | SLOVENIA | 2022-02-11 | 2 | 495,924.00 | kg |
4. | 13841, HALIFAX, NS | CANADA | 2023-12-12 | 2 | 138,342.00 | kg |
5. | 42870, BREMERHAVEN | FINLAND | 2021-11-17 | 2 | 249,852.00 | kg |
6. | 14428, SAINT JOHN, NB | JAPAN | 2023-05-22 | 1 | 52,893.00 | kg |
7. | 42157, ROTTERDAM |  POLAND | 2021-04-03 | 1 | 41,288.00 | kg |
8. | 24128, PORT BUSTAMANTE |  ITALY | 2021-07-16 | 1 | 78,491.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 480511 | Semichemical fluting paper | 2023-07-21 | 7 | 1,218,253.11 | kg | FLUTINGFLUTINGFLUTINGFLUTINGFLUTINGFLUTINGFLUTING JRAISH@EMPAQUESSANLUCAS.COM +50277744200 +390523484944 MONICA.L@FORNAROLIPAPER.COM FREIGHT PREPAID CUSTOMER ORDER NR 2254 - OUR ORDER NR 2100536 10 DAYS FREE TIME DEMURRAGES AND DETENTIONS COMBINEDFLUTINGFLUTING |
2. | 480525 | Weighing more than 150 g/m² | 2022-02-11 | 4 | 861,624.00 | kg | TESTLINER 2TESTLINER 2 49,744 MT TOTAL NET/GROSS WEIGHT 18 REELS CUSTOMS TARIFF NUMBER: 48052400 SHIPPING AGENT AT THE DESTIANTION: HAMBURG SUD GUATEMALA S.A. 13 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS OFICINA 501 TEL: +502 2427-2727 EMAIL: INFO@GT.HAMBURGSUD.COM |
3. | 220840 | Rum and other spirits obtained by distilling fermented sugar-cane products: | 2023-12-12 | 2 | 138,342.00 | kg | TESTLINER PROOF OF REPORT UO2871202311133047062TESTLINER PROOF OF REPORT UO2871202311133047062TESTLINER PROOF OF REPORT UO2871202311133047062 |
4. | 440726 | White Lauan, White Meranti, White Seraya, Yellow Meranti and Alan | 2021-03-29 | 2 | 234,394.00 | kg | MONDI WHITE TOP LINER KOMIWHITEMONDI WHITE TOP LINER KOMIWHITEMONDI WHITE TOP LINER KOMIWHITEMONDI WHITE TOP LINER KOMIWHITEMONDI WHITE TOP LINER KOMIWHITE |
5. | 290544 | D-Glucitol (Sorbitol) | 2021-04-03 | 1 | 41,288.00 | kg | 41,288 MT / 22 REELS MONDI SEMI-CHEMICAL FLUTING SUBSTANCE 160 GSM AS PER OC 2020-133760 D.D. 12.02.2021 / PROJECT 05561 CFR (INCOTERMS 2020) SANTO TOMAS DE CASTILLA 14 DAYS DETENTION/DEMURRAGE FREE TIME AT THE PORT OF DESTINATIONEDI AUTO DUMMY DESCRIPTION 41,288 MT / 22 REELS MONDI SEMI-CHEMICAL FLUTING SUBSTANCE 160 GSM AS PER OC 2020-133760 D.D. 12.02.2021 / PROJECT 05561 CFR (INCOTERMS 2020) SANTO TOMAS DE CASTILLA |
6. | 480519 | Other uncoated paper and paperboard, in rolls or sheets, not further worked or processed than as specified in note 3 to this chapter: | 2021-07-16 | 1 | 78,491.00 | kg | FREIGHT PREPAID BASIC FREIGHT: EUR 5,250.00 BUNKER SURCHARGE NOS: EUR 1,578.00 PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519 |