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Supply Chain Intelligence about:

Atom SpA

企业页面   Italy

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Atom SpA
日期 数据来源 客户 详细信息
2009-05-04 Colombia Imports
CONDE OLAYA JUAN DE JESUS
XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XXXXX
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Contact information for Atom SpA

 
地址
VIA MOROSINI 6-27029 VIGEVANO
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
009000014389
Shipment Date
2009-05-04
Filing Date
2009-05-04
Consignee
redacted
Consignee (Original Format)
CONDE OLAYA JUAN DE JESUS CR 26 A 42 89 SUR BRR CLARET
NIT ID (Original Format)
79435498
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Atom SpA
Shipper (Original Format)
ATOM S P A VIA MOROSINI 6-27029
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
37449031030660
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8453900000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
442.0
Net Weight (kg)
397.8
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$530
Freight Cost
120.0
Freight Value
301.0
Insurance Cost
35.0
Total Tax Paid
415000
Acceptance Date
2009-05-04
Acceptance Number
32009000333756
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
24470
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
831.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
27509062
Document Type
N
Economic Activity
1931
Exchange Rate
2289.73
Flag Code
169
Identification Formula
2009000300000
Import Type
8
Incomex Office
99
Invoice Date
2009-03-19
Invoice Number
090319
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Other Costs
146.0
Packaging Code
PK
Payment Date
2009-04-03
Payment Form
99
Payment Value
415000
Preprinted Number
32009000333756
Subheadings
1
Tariff Base
1903040
Tariff Paid
95000
Tariff Percentage
5.0
Tariff Subtotal
95000
Tariff Total
95000
Total Paid
415000
Value Added Tax Base
1998040
Value Added Tax Paid
320000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
6