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Supply Chain Intelligence about:

Eli Srl

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。

88 South American shipments available for Eli Srl
日期 数据来源 客户 详细信息
2023-03-24 Colombia Imports
KAUNACE 2017 S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2023-03-24 Colombia Imports
KAUNACE 2017 S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2023-03-27 Colombia Imports
KAUNACE 2017 S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
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 Eli Srl

 
地址
VIA GOBETTI 118 62012 CIVITANOVA MA MACERATA
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
4055145
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Kaunace 2017 S.A.S.
Consignee (Original Format)
KAUNACE 2017 S.A.S CR 32 4 SUR 80 LC 122
NIT ID (Original Format)
901075991
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Eli Srl
Shipper (Original Format)
ELI SRL VIA GOBETTI 118 62012 CIVITANOVA MA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
SE23584
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
6403190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
2U
Gross Weight (kg)
23.13
Net Weight (kg)
12.3
Value of Goods, CIF (USD)
$1,206
Value of Goods, FOB (USD)
$1,060
Freight Cost
140.5
Freight Value
145.8
Insurance Cost
5.3
Total Tax Paid
2164000
Acceptance Date
2023-03-24
Acceptance Number
32023000405873
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422837
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1206.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
408592447
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000405873.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
101737
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5001.0
Number Packages
31
Packaging Code
CT
Payment Date
2023-03-07
Payment Form
8
Payment Value
2164000
Preprinted Number
32023000405873
Subheadings
6
Tariff Base
5870167
Tariff Percentage
15.0
Tariff Subtotal
881000
Tariff Total
881000
User Type
23
Value Added Tax Base
6751167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1283000
Value Added Tax Total
1283000
Verification Number
7