菜单

Supply Chain Intelligence about:

Music Center SpA

企业页面   Italy

See Music Center SpA'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。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

23 South American shipments available for Music Center SpA
日期 数据来源 客户 详细信息
2023-06-28 Colombia Imports
SIDDARTHA MUSICAL S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXX
2024-05-09 Colombia Imports
SIDDARTHA MUSICAL S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXXXXX XX XXX
2025-07-21 Colombia Imports
SIDDARTHA MUSICAL S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XXXXX XXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Music Center SpA

Contact information for Music Center SpA

 
地址
SEDE LEGALE VIA DELLORA DEL GARDAN TRENTO GARDOLO
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. HS 45 - Cork and articles of cork
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

674 shipment records available

Bill of Lading Number
575013511967
Filing Date
2023-06-28
Shipment Date
2023-06-28
Consignee
Siddartha Musical S.A.S
Consignee (Original Format)
SIDDARTHA MUSICAL S.A.S CR 49 52 141 LC 114 PJ JUNIN MARACAI
NIT ID (Original Format)
900158970
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Music Center SpA
Shipper (Original Format)
MUSIC CENTER S.R.L VIA DELL ORA DEL GARDA No 19, 3812
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
52308602
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXX
Item Quantity
23965.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$10,635
Value of Goods, FOB (USD)
$10,149
Freight Cost
473.57
Freight Value
486.32
Insurance Cost
12.75
Total Tax Paid
8314000
Acceptance Date
2023-06-28
Acceptance Number
902023000100431
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
52920
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
10635.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
413486888
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
90202300010043.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
23VXEU0393
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-19
Payment Form
8
Payment Value
8314000
Preprinted Number
902023000100431
Subheadings
1
Tariff Base
43757607
User Type
23
Value Added Tax Base
43757607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8314000
Value Added Tax Total
8314000
Verification Number
5

成千上万的公司使用磐聚网研究供应商和竞争对手


注册