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Supply Chain Intelligence about:

Gruppocinque 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。

93 South American shipments available for Gruppocinque SpA .
日期 数据来源 客户 详细信息
2018-01-15 Colombia Imports
SYVER S.A.S
XX XXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
2022-07-29 Colombia Imports
SYVER S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
2022-07-29 Colombia Imports
SYVER S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
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 Gruppocinque SpA .

 
地址
22071 CADORAGO COMO VIA B CELLINI 1 CADORAGO COMO
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 52 - Cotton
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 50 - Silk
  5. HS 55 - Man-made staple fibres

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
1395
Shipment Date
2018-01-15
Filing Date
2018-01-15
Consignee
Syver S.A.S
Consignee (Original Format)
SYVER S.A.S CR 51 79 82 P 1 2
NIT ID (Original Format)
900460414
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Gruppocinque SpA .
Shipper (Original Format)
GRUPPOCINQUE S.P.A. 22071 CODORAGO (COMO) ITALY VIA B C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Truck
Transport Document
MIL132281
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407510000
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
159.45
Item Quantity Unit
M2
Gross Weight (kg)
9.27
Net Weight (kg)
8.95
Value of Goods, CIF (USD)
$1,948
Value of Goods, FOB (USD)
$1,814
Freight Cost
41.67
Freight Value
133.71
Insurance Cost
36.07
Total Tax Paid
1725000
Acceptance Date
2018-01-15
Acceptance Number
872018000009986
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
58964
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1947.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
297699843
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
87201800000998
Import Type
1
Incomex Office
99
Invoice Date
2017-12-15
Invoice Number
FE 926/17
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
55.97
Packaging Code
PK
Payment Date
2017-12-22
Payment Form
8
Payment Value
1725000
Preprinted Number
872018000009986
Subheadings
2
Tariff Base
5582530
Tariff Percentage
10.0
Tariff Subtotal
558000
Tariff Total
558000
User Type
23
Value Added Tax Base
6140530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1167000
Value Added Tax Total
1167000
Verification Number
4