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Supply Chain Intelligence about:

Dainese S P.A.

企业页面   Italy

See Dainese S P.A.'s products and customers

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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。

13 South American shipments available for Dainese S P.A.
日期 数据来源 客户 详细信息
2011-07-18 Colombia Imports
GO-KART S.A.
XXXX XXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXX XXXXX XXXXXXXXXX X
2011-07-18 Colombia Imports
GO-KART S.A.
XXXX XXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX
2011-07-18 Colombia Imports
GO-KART S.A.
XXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXXXX XX XXXXX XXXXXXXX X 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 Dainese S P.A.

 
地址
VIA DELL ARTIGIANATO, 35 I-36060 MO MOLVENA
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 41 - Raw hides and skins (other than furskins) and leather
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

Sample Bill of Lading

66 shipment records available

Shipment Date
2011-07-18
Filing Date
2011-07-18
Consignee
Go Kart S.A.
Consignee (Original Format)
GO-KART S.A. CL 10 A 40 59
NIT ID (Original Format)
900054882
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Dainese S P.A.
Shipper (Original Format)
DAINESE S,P.A. VIA DELL ARTIGIANATO, 35 I-36060 MO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Shipment Origin
Romania
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
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXX XXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
2U
Gross Weight (kg)
2.93
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$417
Freight Cost
7.3
Freight Value
9.35
Insurance Cost
2.05
Total Tax Paid
249000
Acceptance Date
2011-07-18
Acceptance Number
482011000251306
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
506874
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
426.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
181204694
Document Type
N
Economic Activity
5040
Exchange Rate
1748.41
Flag Code
386
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-27
Invoice Number
FE 13961
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Municipality
5001.0
Number Packages
52
Packaging Code
PK
Payment Form
1
Payment Value
249000
Preprinted Number
482011000251306
Subheadings
14
Tariff Base
744823
Tariff Paid
112000
Tariff Percentage
15.0
Tariff Subtotal
112000
Tariff Total
112000
Total Paid
249000
User Type
23
Value Added Tax Base
856823
Value Added Tax Paid
137000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
9