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Supply Chain Intelligence about:

Ceracarta 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。

10 South American shipments available for Ceracarta SpA
日期 数据来源 客户 详细信息
2007-04-09 Colombia Imports
INTERNACIONALES LTDA
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXXXXXXXX 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 Ceracarta SpA

 
地址
FORLI
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 30 - Pharmaceutical products

Sample Bill of Lading

214 shipment records available

Bill of Lading Number
007000001607
Filing Date
2007-04-09
Shipment Date
2007-04-09
Consignee
Internacionales Ltda
Consignee (Original Format)
INTERNACIONALES LTDA
NIT ID (Original Format)
816007154
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Ceracarta SpA
Shipper (Original Format)
CERACARTA S.P.A
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
SIA PROFESIONAL S.A.
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
4137128942
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
4802200000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
690.0
Item Quantity Unit
KG
Gross Weight (kg)
720.0
Net Weight (kg)
690.0
Value of Goods, CIF (USD)
$5,312
Value of Goods, FOB (USD)
$4,870
Freight Cost
144.94
Freight Value
441.82
Insurance Cost
32.82
Total Tax Paid
3183318
Acceptance Date
2007-04-09
Acceptance Number
62007100092269
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
357215
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
5311.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
104966651
Document Type
N
Exchange Rate
2171.47
Flag Code
47
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
1410
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
13001.0
Number Packages
2
Other Costs
264.06
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
3183318
Preprinted Number
62007100092269
Subheadings
1
Tariff Base
11533763
Tariff Paid
1153376
Tariff Percentage
10.0
Tariff Subtotal
1153376
Tariff Total
1153376
Total Paid
3183318
Value Added Tax Base
12687139
Value Added Tax Paid
2029942
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2029942
Value Added Tax Total
2029942
Verification Number
2