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Supply Chain Intelligence about:

Demenego Occhiali Srl .

企业页面   Italy

See Demenego Occhiali Srl .'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。

50 South American shipments available for Demenego Occhiali Srl .
日期 数据来源 客户 详细信息
2011-01-20 Colombia Imports
REPRESENTACIONES OPTICAS VISION Y SPORT LIMITADA
XXX XXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX X
2011-01-20 Colombia Imports
REPRESENTACIONES OPTICAS VISION Y SPORT LIMITADA
XXX XXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XXXXXXXXX XXXXXX X
2011-01-20 Colombia Imports
REPRESENTACIONES OPTICAS VISION Y SPORT LIMITADA
XXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Demenego Occhiali Srl .

 
地址
VIA NAZIONALE 49 32042 CALALZO DI C CALALZO DI CADORE
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575001737500
Shipment Date
2011-01-20
Filing Date
2011-01-20
Consignee
Representaciones Opticas Vision Y Sport Limitada
Consignee (Original Format)
REPRESENTACIONES OPTICAS VISION Y SPORT LIMITADA CR 38 10 60 OF 402
NIT ID (Original Format)
830060711
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Demenego Occhiali Srl .
Shipper (Original Format)
DEMENEGO OCCHIALI S.R.L. VIA NAZIONALE, 49 32042 CALALZO DI
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
057-56801124
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX X
Item Quantity
261.0
Item Quantity Unit
U
Gross Weight (kg)
112.49
Net Weight (kg)
106.8
Value of Goods, CIF (USD)
$2,725
Value of Goods, FOB (USD)
$1,827
Freight Cost
888.98
Freight Value
898.0
Insurance Cost
9.02
Total Tax Paid
1108000
Acceptance Date
2011-01-19
Acceptance Number
32011000061472
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
122764
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2725.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
172616552
Document Type
N
Economic Activity
5239
Exchange Rate
1864.36
Flag Code
275
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-18
Invoice Number
1389
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2010-10-22
Payment Form
1
Payment Value
1108000
Preprinted Number
32011000061472
Subheadings
6
Tariff Base
5080381
Tariff Paid
254000
Tariff Percentage
5.0
Tariff Subtotal
254000
Tariff Total
254000
Total Paid
1108000
User Type
23
Value Added Tax Base
5334381
Value Added Tax Paid
854000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
3