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Supply Chain Intelligence about:

Officine Meccaniche Cerio

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。

97 South American shipments available for Officine Meccaniche Cerio
日期 数据来源 客户 详细信息
2019-12-11 Colombia Imports
COMERCIALIZADORA ZULU S.A.S
XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX X XXX
2021-08-03 Colombia Imports
A D W MAQUINAS DE COSER SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2022-01-12 Colombia Imports
A D W MAQUINAS DE COSER SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX
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 Officine Meccaniche Cerio

 
地址
27029 VIGENAVO CORSO NOVARA 218 P O VIGEVANO
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575010486794
Shipment Date
2019-12-11
Filing Date
2019-12-11
Consignee
Comercializadora Zulu S.A.S
Consignee (Original Format)
COMERCIALIZADORA ZULU S.A.S CR 81 C 49 F 29
NIT ID (Original Format)
900938336
Consignee Class
P
Consignee Province
5
Shipper
Officine Meccaniche Cerim SpA .
Shipper (Original Format)
OFFICINE MECCANICHE CERIM S.R.L 27029 VIGEVANO ITALIA CORSO NOVARA
Shipper Global HQ
Officine Meccaniche Cerim SpA .
Shipper Domestic HQ
Officine Meccaniche Cerim SpA .
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1900013060
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
8453900000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX X XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$8,489
Value of Goods, FOB (USD)
$8,193
Freight Cost
216.0
Freight Value
296.0
Insurance Cost
80.0
Total Tax Paid
5581000
Acceptance Date
2019-12-11
Acceptance Number
32019001996332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
190244
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8488.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
337838293
Document Type
N
Exchange Rate
3459.97
Flag Code
245
Identification Formula
32019001996332
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
19-000796
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-11-28
Payment Form
1
Payment Value
5581000
Preprinted Number
32019001996332
Subheadings
1
Tariff Base
29371651
Value Added Tax Base
29371651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5581000
Value Added Tax Total
5581000
Verification Number
9