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Supply Chain Intelligence about:

Italgraniti Group SpA

企业页面   Italy

See Italgraniti Group SpA's products and customers

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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。

101 South American shipments available for Italgraniti Group SpA
日期 数据来源 客户 详细信息
2023-03-29 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX
2023-03-29 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX
2023-03-04 Colombia Imports
ALFAGRES S.A. - EN REORGANIZACION
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX 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

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Contact information for Italgraniti Group SpA

 
地址
VIA RADICI IN PIANO, 355 CASINALBO DI FORMIGINE, MODENA 41043
 
 

Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575013264586
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.S CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Italgraniti Group SpA
Shipper (Original Format)
ITALGRANITI GROUP SPA VIA RADICI IN PIANO, 355 41043 CASI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
1529164
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
23.04
Item Quantity Unit
M2
Gross Weight (kg)
460.11
Net Weight (kg)
452.0
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$393
Freight Cost
45.08
Freight Value
47.53
Insurance Cost
0.16
Total Tax Paid
407000
Acceptance Date
2023-03-22
Acceptance Number
482023000177044
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
112653
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
440.4
Declaration Type
3
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
408714231
Document Type
N
Exchange Rate
4866.5
Flag Code
607
Identification Formula
48202300017704.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
23/1300717
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
25
Other Costs
2.29
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
99
Payment Value
407000
Preprinted Number
482023000177044
Subheadings
1
Tariff Base
2143207
User Type
23
Value Added Tax Base
2143207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
2