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Supply Chain Intelligence about:

Massini Industries Srl .

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。

1 South American shipment available for Massini Industries Srl .
日期 数据来源 客户 详细信息
2025-05-20 Colombia Imports
GRUPO AGROPACK S.A.S.
XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 5 customers of Massini Industries Srl .

Contact information for Massini Industries Srl .

 
地址
VIA PORZIUNCOLA, 28 - 06081 TORDANDREA DI ASSISI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575015577947
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Grupo Agropack S.A.S.
Consignee (Original Format)
GRUPO AGROPACK S.A.S. CL 33 41 66 BG 108
NIT ID (Original Format)
901334974
Consignee Class
02
Consignee Province
5
Shipper
Massini Industries Srl .
Shipper (Original Format)
MASSINI INDUSTRIES S.R.L. VIA PORZIUNCOLA, 28 - 06081
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
115300408-C
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
8479500000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2350.0
Net Weight (kg)
1993.0
Value of Goods, CIF (USD)
$82,667
Value of Goods, FOB (USD)
$79,599
Freight Cost
2965.0
Freight Value
3068.48
Insurance Cost
103.48
Total Tax Paid
65916000
Acceptance Date
2025-05-20
Acceptance Number
482025000635045
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
308151
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
82667.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
455401704
Document Type
N
Exchange Rate
4196.66
Flag Code
470
Identification Formula
48202500063504
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
C 000060
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-04-21
Payment Form
8
Payment Value
65916000
Preprinted Number
482025000635045
Subheadings
1
Tariff Base
346927055
User Type
23
Value Added Tax Base
346927055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65916000
Value Added Tax Total
65916000
Verification Number
1

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