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Supply Chain Intelligence about:

Guna 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。

3 South American shipments available for Guna SpA
日期 数据来源 客户 详细信息
2014-03-06 Colombia Imports
EUROLIFE S A S
XXX XXXX X X XXX XXXXXXXXXXXXXXX XXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXX XX XX XXXX XXXXXXX
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Contact information for Guna SpA

 
地址
ASDASD MILAN
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
18889
Filing Date
2014-03-06
Shipment Date
2014-03-06
Consignee
Eurolife S A S
Consignee (Original Format)
EUROLIFE S A S AV 19 118 95 OF 208
NIT ID (Original Format)
830100641
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Guna SpA
Shipper (Original Format)
GUNA S.P.A ASDASD
Shipper Global HQ
Guna SpA
Shipper Domestic HQ
Guna SpA
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
IT63305000
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XXX XXXX X X XXX XXXXXXXXXXXXXXX XXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXX XX XX XXXX XXXXXXX
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
102.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$3,473
Value of Goods, FOB (USD)
$3,381
Freight Cost
75.0
Freight Value
91.9
Insurance Cost
16.9
Total Tax Paid
714000
Acceptance Date
2014-03-06
Acceptance Number
32014000346574
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
185080
Customs Agent
1
Customs Code
C234
Customs Declaration
3
Customs Value
3473.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
223327736
Document Type
R
Exchange Rate
2054.9
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-13
Invoice Number
COL-109
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21231194
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-01-28
Payment Form
1
Payment Value
714000
Preprinted Number
32014000346574
Subheadings
1
Tariff Base
7137325
Tariff Percentage
10.0
Tariff Subtotal
714000
Tariff Total
714000
User Type
23
Value Added Tax Base
7851325
Verification Number
4