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Supply Chain Intelligence about:

Cellulose Converting Solutions SpA A Socio Unico

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。

45 South American shipments available for Cellulose Converting Solutions SpA A Socio Unico
日期 数据来源 客户 详细信息
2023-05-17 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX
2023-05-17 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX
2023-05-17 Colombia Imports
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX
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 Cellulose Converting Solutions SpA A Socio Unico

 
地址
VIA PIANO DEI SACCO CITTASANT ANGELO (PE) 65013
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013363985
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S. CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Cellulose Converting Solutions SpA A Socio Unico
Shipper (Original Format)
CELLULOSE CONVERTING SOLUTIONS SPA A SOCIO UNICO VIA PIANO DI SACCO 52 65013
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
531691243
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.07
Net Weight (kg)
8.95
Value of Goods, CIF (USD)
$1,133
Value of Goods, FOB (USD)
$1,065
Freight Cost
66.88
Freight Value
67.73
Insurance Cost
0.85
Total Tax Paid
1611000
Acceptance Date
2023-05-17
Acceptance Number
32023000665389
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
362977
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1133.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26979
Destination Providence
25
Document Identifier
411636801
Document Type
N
Economic Activity
2109
Exchange Rate
4601.15
Flag Code
245
Identification Formula
32023000665389.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
F-ES230241
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
57009.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-04-28
Payment Form
5
Payment Value
1611000
Preprinted Number
32023000665389
Subheadings
3
Tariff Base
5214023
Tariff Percentage
10.0
Tariff Subtotal
521000
Tariff Total
521000
User Type
23
Value Added Tax Base
5735023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1090000
Value Added Tax Total
1090000
Verification Number
1