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Supply Chain Intelligence about:

Scotta SpA

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。

86 South American shipments available for Scotta SpA
日期 数据来源 客户 详细信息
2023-08-09 Colombia Imports
GENERADORA RIO NEGRO S.A.S. E.S.P
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2024-03-01 Colombia Imports
GENERADORA RIO NEGRO S.A.S. E.S.P
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX XX XXXX XX XXXX XX
2024-08-30 Colombia Imports
AGUAS DE LA SANTA MARIA SOCIEDAD POR ACCIONES SIMPLIFICADA E
XX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXX
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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Contact information for Scotta SpA

 
地址
VIA MONVISO 41-12020 VILLAFALLETTO VILLAFALLETTO CN
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575013606790
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Generadora Rio Negro S.A.S. E.S.P
Consignee (Original Format)
GENERADORA RIO NEGRO S.A.S. E.S.P CL 70 BIS 4 41
NIT ID (Original Format)
901351330
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Scotta SpA
Shipper (Original Format)
SCOTTA SPA VIA MONVISO 41-12020 VILLAFALLETTO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
TRNA23012589
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8410900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.47
Net Weight (kg)
10.95
Value of Goods, CIF (USD)
$1,265
Value of Goods, FOB (USD)
$1,127
Freight Cost
133.19
Freight Value
138.82
Insurance Cost
5.63
Total Tax Paid
997000
Acceptance Date
2023-08-09
Acceptance Number
32023001075357
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595291
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1265.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
416104150
Document Type
N
Exchange Rate
4144.79
Flag Code
827
Identification Formula
32023001075357.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
47/EUE
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-15
Payment Form
1
Payment Value
997000
Preprinted Number
32023001075357
Subheadings
2
Tariff Base
5245149
User Type
23
Value Added Tax Base
5245149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
997000
Value Added Tax Total
997000
Verification Number
8

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