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Supply Chain Intelligence about:

Italcom Srl

企业页面   Italy

See Italcom Srl's products and customers

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。

58 South American shipments available for Italcom Srl
日期 数据来源 客户 详细信息
2021-05-04 Colombia Imports
INDUSTRIA METALMECANICA RINCON LIMITADA
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XXXXXXX X
2021-05-04 Colombia Imports
INDUSTRIA METALMECANICA RINCON LIMITADA
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XXXXXXX X
2021-05-04 Colombia Imports
INDUSTRIA METALMECANICA RINCON LIMITADA
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XXXXXXX X
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 Italcom Srl

 
地址
I-36067 S GIUSEPPE DI CASSOLA GIUSEPPE DI CASSOLA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575011490309
Shipment Date
2021-05-04
Filing Date
2021-05-04
Consignee
Industria Metalmecanica Rincon Limitada
Consignee (Original Format)
INDUSTRIA METALMECANICA RINCON LIMITADA CL 166 BIS 54 C 86
NIT ID (Original Format)
900097089
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Italcom Srl
Shipper (Original Format)
ITALCOM S.R.L I-36067 S GIUSEPPE DI CASSOLA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Transport Document
0142514/SH
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
4009420000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXX XX XXXXX XXXXXXX X
Item Quantity
269.26
Item Quantity Unit
KG
Gross Weight (kg)
283.43
Net Weight (kg)
269.26
Value of Goods, CIF (USD)
$4,873
Value of Goods, FOB (USD)
$4,762
Freight Cost
70.3
Freight Value
110.26
Insurance Cost
21.49
Total Tax Paid
3361000
Acceptance Date
2021-04-30
Acceptance Number
482021000255127
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
221882
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4872.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
363246924
Document Type
N
Exchange Rate
3630.81
Flag Code
351
Identification Formula
4.8202100025512E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-18
Invoice Number
166
Legal Representative Document
890920609.000000
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
18.47
Packaging Code
YY
Payment Date
2021-04-09
Payment Form
8
Payment Value
3361000
Preprinted Number
482021000255127
Subheadings
24
Tariff Base
17691812
Total Paid
3361000
User Type
23
Value Added Tax Base
17691812
Value Added Tax Paid
3361000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3361000
Value Added Tax Total
3361000
Verification Number
1