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Supply Chain Intelligence about:

Cartonal 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。

98 South American shipments available for Cartonal Italia SpA
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPANIA S.A.
X X XXXXX XXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Cartonal Italia SpA

 
地址
VENETO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. 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

Sample Bill of Lading

1,281 shipment records available

Bill of Lading Number
007100003111
Filing Date
2007-04-13
Shipment Date
2007-04-13
Consignee
Microplast Antonio Palacio & Compania S.A.
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPANIA S.A.
NIT ID (Original Format)
890900424
Consignee Class
P
Consignee Province
5
Shipper
Cartonal Italia SpA
Shipper (Original Format)
CARTONAL ITALIA S.P.A.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
MIL265930
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811599000
Goods Shipped
X X XXXXX XXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XXX XX
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
457.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$2,028
Value of Goods, FOB (USD)
$223
Freight Cost
1246.64
Freight Value
1804.93
Insurance Cost
0.24
Total Tax Paid
1470544
Acceptance Date
2007-04-12
Acceptance Number
112007100035829
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1989
Customs Agent
36
Customs Code
C100
Customs Declaration
11
Customs Value
2027.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
104949258
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
99
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
298
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
1
Other Costs
558.05
Packaging Code
YY
Payment Date
2007-03-28
Payment Form
99
Payment Value
1470544
Preprinted Number
112007100035829
Subheadings
1
Tariff Base
4402829
Tariff Paid
660424
Tariff Percentage
15.0
Tariff Subtotal
660424
Tariff Total
660424
Total Paid
1470544
Value Added Tax Base
5063253
Value Added Tax Paid
810120
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
810120
Value Added Tax Total
810120
Verification Number
9