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Supply Chain Intelligence about:

Industrie Tessili Bresciane 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。

10 South American shipments available for Industrie Tessili Bresciane SpA
日期 数据来源 客户 详细信息
2007-04-09 Colombia Imports
BATERIAS WILLARD S.A
XXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XX XXX XXXX XX XXXX XXXXXXXXXXXXX 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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See all 46 customers of Industrie Tessili Bresciane SpA

Contact information for Industrie Tessili Bresciane SpA

 
地址
MERONE
 
 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
007100001764
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Industrie Tessili Bresciane SpA
Shipper (Original Format)
INDUSTRIE TESSILI BRESCIANE S.P.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MOVIADUANAS S.I.A. LTDA
Shipment Origin
Italy
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
Transport Document
37870107200808
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010120000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXX XXX X XX XXX XXXX XX XXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
108.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$8,049
Value of Goods, FOB (USD)
$7,685
Freight Cost
149.5
Freight Value
364.68
Insurance Cost
7.68
Total Tax Paid
5793921
Acceptance Date
2007-04-04
Acceptance Number
62007100090114
Bank Branch ID
847
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
240237
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
8049.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
8
Document Identifier
104965605
Document Type
N
Exchange Rate
2155.06
Flag Code
741
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-16
Invoice Number
185
Legal Representative Document
802000259
Legal Representative Name
MOVIADUANAS S.I.A. LTDA
Municipality
13001.0
Number Packages
2
Other Costs
207.5
Packaging Code
CT
Payment Date
2007-03-19
Payment Form
8
Payment Value
5793921
Preprinted Number
62007100090114
Subheadings
1
Tariff Base
17347069
Tariff Paid
2602060
Tariff Percentage
15.0
Tariff Subtotal
2602060
Tariff Total
2602060
Total Paid
5793921
Value Added Tax Base
19949129
Value Added Tax Paid
3191861
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3191861
Value Added Tax Total
3191861

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