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Supply Chain Intelligence about:

Seici 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。

3 South American shipments available for Seici SpA
日期 数据来源 客户 详细信息
2007-04-12 Colombia Imports
TAUROQUIMICA S.A.
X X XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX X
2007-04-12 Colombia Imports
TAUROQUIMICA S.A.
X X XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX X
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 Seici SpA

 
地址
TORINO
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

1,416 shipment records available

Bill of Lading Number
007100001831
Filing Date
2007-04-12
Shipment Date
2007-04-12
Consignee
Tauroquimica S.A.
Consignee (Original Format)
TAUROQUIMICA S.A.
NIT ID (Original Format)
830010908
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Seici SpA
Shipper (Original Format)
SEICI
Carrier (Original Format)
NAVEGAR E.U.
Declarer
TRANSPORTAR LTDA Y SIA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
VWA022672
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
3202909000
Goods Shipped
X X XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
1820.0
Item Quantity Unit
KG
Gross Weight (kg)
1898.0
Net Weight (kg)
1820.0
Value of Goods, CIF (USD)
$1,682
Value of Goods, FOB (USD)
$1,456
Freight Cost
218.43
Freight Value
225.71
Insurance Cost
7.28
Total Tax Paid
1007874
Acceptance Date
2007-04-12
Acceptance Number
62007100097157
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
220474
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1681.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
105120200
Document Type
N
Exchange Rate
2171.47
Flag Code
472
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
0700000223
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-16
Payment Form
1
Payment Value
1007874
Preprinted Number
62007100097157
Subheadings
2
Tariff Base
3651718
Tariff Paid
365172
Tariff Percentage
10.0
Tariff Subtotal
365172
Tariff Total
365172
Total Paid
1007874
Value Added Tax Base
4016890
Value Added Tax Paid
642702
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
642702
Value Added Tax Total
642702
Verification Number
7

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