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Supply Chain Intelligence about:

Marbo Italia 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。

15 South American shipments available for Marbo Italia SpA
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
REMEPLAS LTDA
XXX XXXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XX XX XXXXX X
2007-04-12 Colombia Imports
GRUPO NOVA S.A.
XXX XXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX
2007-04-12 Colombia Imports
GRUPO NOVA S.A.
XXXXXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Marbo Italia SpA

 
地址
MILAN
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
007100001821
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Remeplas Ltda
Consignee (Original Format)
REMEPLAS LTDA
NIT ID (Original Format)
800120577
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Marbo Italia SpA
Shipper (Original Format)
MARBO ITALIA SPA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
OPERADUANAS S.A. SIA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
BL-ITGOA-0005017
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXX XXXXX XXXXXXXX X XXXXXXXX X XXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XX XX XXXXX X
Item Quantity
6408.0
Item Quantity Unit
KG
Gross Weight (kg)
7276.4
Net Weight (kg)
6408.0
Value of Goods, CIF (USD)
$27,969
Value of Goods, FOB (USD)
$26,039
Freight Cost
1800.0
Freight Value
1930.19
Insurance Cost
130.19
Total Tax Paid
20284923
Acceptance Date
2007-04-12
Acceptance Number
62007100097496
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220575
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
27968.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105120451
Document Type
N
Exchange Rate
2171.47
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
249
Legal Representative Document
830144328
Legal Representative Name
OPERADUANAS S.A. SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-22
Payment Form
1
Payment Value
20284923
Preprinted Number
62007100097496
Subheadings
1
Tariff Base
60733302
Tariff Paid
9109995
Tariff Percentage
15.0
Tariff Subtotal
9109995
Tariff Total
9109995
Total Paid
20284923
Value Added Tax Base
69843297
Value Added Tax Paid
11174928
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11174928
Value Added Tax Total
11174928
Verification Number
2

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