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Supply Chain Intelligence about:

Marcheluzzo SpA

企业页面   Italy

See Marcheluzzo 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。

84 South American shipments available for Marcheluzzo SpA
日期 数据来源 客户 详细信息
2024-02-28 Colombia Imports
LADRILLERA SANTAFE S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XX
2024-12-16 Colombia Imports
LADRILLERA SANTAFE S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXX XXXX XX XXXXXXX
2025-04-07 Colombia Imports
LADRILLERA SANTAFE S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX 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

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Contact information for Marcheluzzo SpA

 
地址
VIA POMAROLI, 117 - 36030 CALDOGNO CALDOGNO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575014179651
Filing Date
2024-02-28
Shipment Date
2024-02-28
Consignee
Ladrillera Santafe S.A.
Consignee (Original Format)
LADRILLERA SANTAFE S.A. CR 9 74 08 OF 602
NIT ID (Original Format)
860000762
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Marcheluzzo SpA
Shipper (Original Format)
MARCHELUZZO S.P.A VIA POMAROLI, 117 - 36030 CALDOGNO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
0224101116
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,731
Value of Goods, FOB (USD)
$2,259
Freight Cost
470.0
Freight Value
471.09
Insurance Cost
1.09
Total Tax Paid
2042000
Acceptance Date
2024-02-27
Acceptance Number
32024000281330
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875463
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2730.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
433419234
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000281330.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
9/VEX
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-20
Payment Form
1
Payment Value
2042000
Preprinted Number
32024000281330
Subheadings
1
Tariff Base
10746462
User Type
23
Value Added Tax Base
10746462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2042000
Value Added Tax Total
2042000
Verification Number
1