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Supply Chain Intelligence about:

Cartoni SpA .

企业页面   Italy

See Cartoni SpA .'s products and customers

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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。

38 South American shipments available for Cartoni SpA .
日期 数据来源 客户 详细信息
2022-11-04 Colombia Imports
VCR LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
2023-05-24 Colombia Imports
VCR LTDA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
2023-05-04 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
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 Cartoni SpA .

 
地址
VIA GIUSEPPE MIRRI ROMA 00159
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575012879715
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Vcr Ltda
Consignee (Original Format)
VCR LTDA C R 49 102 A 63
NIT ID (Original Format)
800196743
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cartoni SpA .
Shipper (Original Format)
CARTONI S.P.A VIA DI PORTONACCIO, 33/B - 00159
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
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
Air
Transport Document
HAWBFAS000000061
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
98.1
Value of Goods, CIF (USD)
$18,081
Value of Goods, FOB (USD)
$17,344
Freight Cost
650.0
Freight Value
736.72
Insurance Cost
86.72
Total Tax Paid
16565000
Acceptance Date
2022-11-04
Acceptance Number
32022001575670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253426
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18080.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
401767369
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.202200157567E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
2022-FE-000095
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-10-27
Payment Form
8
Payment Value
16565000
Preprinted Number
32022001575670
Subheadings
1
Tariff Base
87183785
User Type
23
Value Added Tax Base
87183785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16565000
Value Added Tax Total
16565000
Verification Number
8