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Ceramiche Refin 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。

33 South American shipments available for Ceramiche Refin SpA
日期 数据来源 客户 详细信息
2007-04-11 Colombia Imports
OBIPROSA COLOMBIA S.A.
XXXXXX X XXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXX XXXXX X XXXXXXXXX XX
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Contact information for Ceramiche Refin SpA

 
地址
SALVATERRA-REGGIO
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. 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
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
007100001814
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Ceramiche Refin SpA
Shipper (Original Format)
CERAMICHE REFIN S.P.A.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
S.I.A. ADUANAS GAMA S. A. 027
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
3909ASL532181
HS Code
6907900000
Goods Shipped
XXXXXX X XXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXX XXXXX X XXXXXXXXX XX
Item Quantity
1209.06
Item Quantity Unit
M2
Gross Weight (kg)
25714.0
Net Weight (kg)
25272.0
Value of Goods, CIF (USD)
$17,904
Value of Goods, FOB (USD)
$16,339
Freight Cost
1470.92
Freight Value
1565.27
Insurance Cost
49.02
Total Tax Paid
12985535
Acceptance Date
2007-04-11
Acceptance Number
62007100094406
Bank Branch ID
570
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
2479
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
17904.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
104708525
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
2678/E
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S. A. 027
Municipality
13001.0
Number Packages
1
Other Costs
45.33
Packaging Code
PK
Payment Date
2007-03-17
Payment Form
1
Payment Value
12985535
Preprinted Number
62007100094406
Subheadings
1
Tariff Base
38878846
Tariff Paid
5831827
Tariff Percentage
15.0
Tariff Subtotal
5831827
Tariff Total
5831827
Total Paid
12985535
Value Added Tax Base
44710673
Value Added Tax Paid
7153708
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7153708
Value Added Tax Total
7153708
Verification Number
8

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