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Supply Chain Intelligence about:

Ceratizit 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。

1 South American shipment available for Ceratizit Italia SpA .
日期 数据来源 客户 详细信息
2016-06-15 Colombia Imports
CENTRO ACEROS S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
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 Ceratizit Italia SpA .

 
地址
VIA MILANESE, 6 \ IT-22040 ALSERIO AL SERIO
 
 

Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575007006471
Shipment Date
2016-06-15
Filing Date
2016-06-15
Consignee
Centro Aceros S.A.
Consignee (Original Format)
CENTRO ACEROS S.A. CL 80 SUR 47 F 55
NIT ID (Original Format)
800021013
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Ceratizit Italia SpA .
Shipper (Original Format)
CERATIZIT ITALIA S.P.A VIA MILANESE, 6 \ IT-22040 ALSERIO
Shipper Global HQ
Ceratizit
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
IT16000742
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
21.47
Value of Goods, CIF (USD)
$7,207
Value of Goods, FOB (USD)
$6,751
Freight Cost
453.2
Freight Value
456.04
Insurance Cost
2.84
Total Tax Paid
3393000
Acceptance Date
2016-06-15
Acceptance Number
902016000123248
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
64256
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7206.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
267003061
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-01
Invoice Number
16010057
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-06-10
Payment Form
1
Payment Value
3393000
Preprinted Number
902016000123248
Subheadings
1
Tariff Base
21203166
User Type
23
Value Added Tax Base
21203166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3393000
Value Added Tax Total
3393000
Verification Number
4