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Supply Chain Intelligence about:

Bticino 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。

21 South American shipments available for Bticino SpA
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
LUMINEX S.A.
XX XX XXXXX X X XXXXXX X X XXX XXXXXX XX XX XX XXXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXX XXXX
2007-04-09 Colombia Imports
LUMINEX S.A. U.A.P. 214
XX XX XXXX XXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXX XXXXXXX
2007-04-09 Colombia Imports
LUMINEX S.A. U.A.P. 214
XX XX XXXX XXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXX 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 Bticino SpA

 
地址
MILAN VA 21100
 
 

Sample Bill of Lading

2,946 shipment records available

Bill of Lading Number
007100001901
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Luminex S.A.
Consignee (Original Format)
LUMINEX S.A.
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Bticino SpA
Shipper (Original Format)
BTICINO S.P.A.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ADUANAS AVIA LTDA 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
4438EM0470373003
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XX XXXXX X X XXXXXX X X XXX XXXXXX XX XX XX XXXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXX XXXX
Item Quantity
262.0
Item Quantity Unit
KG
Gross Weight (kg)
328.0
Net Weight (kg)
262.0
Value of Goods, CIF (USD)
$9,211
Value of Goods, FOB (USD)
$8,773
Freight Cost
196.77
Freight Value
438.47
Insurance Cost
8.78
Total Tax Paid
4360331
Acceptance Date
2007-04-13
Acceptance Number
62007100098468
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79824
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
9211.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
104878784
Document Type
N
Exchange Rate
2171.47
Flag Code
386
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
M07/000848
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
13001.0
Number Packages
2
Other Costs
232.92
Packaging Code
BT
Payment Date
2007-03-31
Payment Form
1
Payment Value
4360331
Preprinted Number
62007100098468
Subheadings
1
Tariff Base
20001519
Tariff Percentage
5.0
Tariff Subtotal
1000076
Tariff Total
1000076
Value Added Tax Base
21001595
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3360255
Value Added Tax Total
3360255
Verification Number
5