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Supply Chain Intelligence about:

Istituzione Leonardo Da Vinci

企业页面   Colombia

See Istituzione Leonardo Da Vinci's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

216 South American shipments available for Istituzione Leonardo Da Vinci
日期 数据来源 供应商 详细信息
2022-09-30 Colombia Imports
ISTITUZIONE LEONARDO DA VINCI
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX X X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2022-12-13 Colombia Imports
ISTITUZIONE LEONARDO DA VINCI
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXX
2022-11-16 Colombia Imports
ISTITUZIONE LEONARDO DA VINCI
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
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 Istituzione Leonardo Da Vinci

 
地址
CR 21 127 23 CUNDINAMARCA
 
 

Sample Bill of Lading

216 shipment records available

Bill of Lading Number
575012751614
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Istituzione Leonardo Da Vinci
Consignee (Original Format)
ISTITUZIONE LEONARDO DA VINCI CR 21 127 23
NIT ID (Original Format)
860010799
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Casalini Libri SpA
Shipper (Original Format)
CASALINI LIBRI SP A VIA BENE DETTO DA MAIANO 3, 50014
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX X X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
2878.0
Item Quantity Unit
U
Gross Weight (kg)
3518.31
Net Weight (kg)
3166.48
Value of Goods, CIF (USD)
$56,079
Value of Goods, FOB (USD)
$54,565
Freight Cost
1216.56
Freight Value
1513.4
Insurance Cost
116.79
Acceptance Date
2022-09-30
Acceptance Number
482022000643704
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
380142
Customs Agent
20
Customs Code
C130
Customs Declaration
48
Customs Value
56078.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
398844528
Document Type
N
Exchange Rate
4379.8
Flag Code
467
Identification Formula
4.820220006437E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
22-21283
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
6
Other Costs
180.05
Packaging Code
PK
Payment Date
2022-09-07
Payment Form
1
Preprinted Number
482022000643704
Subheadings
2
Tariff Base
245613753
User Type
23
Value Added Tax Base
245613753
Verification Number
2