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Supply Chain Intelligence about:

Coem 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。

41 South American shipments available for Coem SpA
日期 数据来源 客户 详细信息
2022-07-02 Colombia Imports
GRUPO DECOR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
2022-08-31 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
2022-10-06 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX 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 Coem SpA

 
地址
42014 ROTEGLIA (RE)ITALY VIA STRADONE SECCHIA 32
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
116575012374
Shipment Date
2022-07-02
Filing Date
2022-07-02
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Coem SpA
Shipper (Original Format)
COEM S.P.A 42014 ROTEGLIA (RE) , VIA STRADONE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
0026631 /SH
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX
Item Quantity
252.0
Item Quantity Unit
M2
Gross Weight (kg)
5600.0
Net Weight (kg)
5550.0
Value of Goods, CIF (USD)
$6,301
Value of Goods, FOB (USD)
$5,286
Freight Cost
1013.46
Freight Value
1014.28
Insurance Cost
0.82
Acceptance Date
2022-07-01
Acceptance Number
882022900000664
Bank Branch ID
829
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
4979
Customs Agent
31
Customs Code
C100
Customs Declaration
88
Customs Value
6300.73
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
76
Document Identifier
389206601
Exchange Rate
4068.75
Flag Code
741
Identification Formula
5.007302258199E12
Import Type
1
Incomex Office
99
Invoice Date
2022-04-14
Invoice Number
301330
Legal Representative Document
73160018.000000
Legal Representative Name
RODRIGUEZ SALAS CARLOS ALFONSO
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-04-24
Payment Form
5
Payment Value
7922000
Preprinted Number
20226020225819
Tariff Base
25636095
Tariff Paid
2564000
Tariff Percentage
10.0
Tariff Subtotal
2564000
Tariff Total
2564000
Total Paid
7922000
User ID
381
User Type
53
Value Added Tax Base
28200095
Value Added Tax Paid
5358000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5358000
Value Added Tax Total
5358000
Verification Number
3