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Supply Chain Intelligence about:

Novacolor Srl

企业页面   Italy

See Novacolor Srl'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。

72 South American shipments available for Novacolor Srl
日期 数据来源 客户 详细信息
2022-01-31 Colombia Imports
ZUPER MATERIALES DE CONSTRUCCION SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXX
2022-01-31 Colombia Imports
ZUPER MATERIALES DE CONSTRUCCION SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXX
2022-01-31 Colombia Imports
ZUPER MATERIALES DE CONSTRUCCION SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXX
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 Novacolor Srl

 
地址
VIA ULISSE ALDROVANDI,1047122 FORLI FCITALY
 
 

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575012106275
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Zuper Materiales De Construccion Sas
Consignee (Original Format)
ZUPER MATERIALES DE CONSTRUCCION SAS CL 46 N 10 A 22 LC 0 BRR MARAYA
NIT ID (Original Format)
900926484
Consignee Class
02
Consignee Province
66
Shipper
Novacolor Srl
Shipper (Original Format)
NOVACOLOR BACK OFFICE,Via U Alddrovandi, 10 4
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
BNVMS00109
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXX
Item Quantity
355.79
Item Quantity Unit
KG
Gross Weight (kg)
391.41
Net Weight (kg)
355.79
Value of Goods, CIF (USD)
$7,011
Value of Goods, FOB (USD)
$6,543
Freight Cost
454.3
Freight Value
467.37
Insurance Cost
13.07
Total Tax Paid
8380000
Acceptance Date
2022-01-28
Acceptance Number
352022000046776
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
866684
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6812.44
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
381568656
Document Type
N
Exchange Rate
3980.8
Flag Code
607
Identification Formula
3.5202200004677E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-22
Invoice Number
FC00121V120147
Legal Representative Document
900236614.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-11
Payment Form
8
Payment Value
8380000
Preprinted Number
352022000046776
Subheadings
7
Tariff Base
27118961
Tariff Percentage
10.0
Tariff Subtotal
2712000
Tariff Total
2712000
User Type
23
Value Added Tax Base
29830961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5668000
Value Added Tax Total
5668000
Verification Number
3