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Supply Chain Intelligence about:

Oradoc Srl

企业页面   Italy

See Oradoc 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。

1 South American shipment available for Oradoc Srl
日期 数据来源 客户 详细信息
2020-07-31 Colombia Imports
EMPACOR S. A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXXXX
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 Oradoc Srl

 
地址
VIA DEI PASQUINETTI 183-55100 SAN P LUCCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010933697
Filing Date
2020-07-31
Shipment Date
2020-07-31
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A. CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Empacor S.A.
Consignee Domestic HQ
Empacor S.A.
Shipper
Oradoc Srl
Shipper (Original Format)
ORADOC SRL VIA DEI PASQUINETTI 183-55100 SAN P
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
64690
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
8439990000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
26.5
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$1,692
Value of Goods, FOB (USD)
$916
Freight Cost
774.48
Freight Value
775.26
Insurance Cost
0.78
Total Tax Paid
1176000
Acceptance Date
2020-07-30
Acceptance Number
32020000863512
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355332
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1691.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
347068134
Document Type
N
Exchange Rate
3660.15
Flag Code
275
Identification Formula
32020000863512
Import Type
1
Incomex Office
99
Invoice Date
2020-06-17
Invoice Number
259
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2020-07-10
Payment Form
8
Payment Value
1176000
Preprinted Number
32020000863512
Subheadings
1
Tariff Base
6191912
User Type
23
Value Added Tax Base
6191912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1176000
Value Added Tax Total
1176000
Verification Number
9