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Supply Chain Intelligence about:

Siat Societa' Italiana Applicazione Termoplastici Srl .

企业页面   Italy

See Siat Societa' Italiana Applicazione Termoplastici 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。

36 South American shipments available for Siat Societa' Italiana Applicazione Termoplastici Srl .
日期 数据来源 客户 详细信息
2022-09-12 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX X
2023-01-12 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXX XX
2023-04-21 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X X XXX
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


Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012632255
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Energia & Potencia S.A.
Consignee (Original Format)
ENERGIA Y POTENCIA S.A.S CR 45 A 66 A 100
NIT ID (Original Format)
800051319
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Siat Societa Italiana Applicazione Termoplastici Srl
Shipper (Original Format)
SIAT SOCIETA ITALIANA APPLICAZIONE TERMOPLASTICI S.R.L. VIA 5 GIORNATE 1020 (S.S. VARESINA)
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
2071030757
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX X
Item Quantity
1553.3
Item Quantity Unit
KG
Gross Weight (kg)
1937.0
Net Weight (kg)
1553.3
Value of Goods, CIF (USD)
$12,882
Value of Goods, FOB (USD)
$11,352
Freight Cost
1524.75
Freight Value
1529.9
Insurance Cost
5.15
Total Tax Paid
10761000
Acceptance Date
2022-09-12
Acceptance Number
902022000148143
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
69893
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
12882.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22500
Destination Providence
5
Document Identifier
396472082
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
9.0202200014814E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
349
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-08-03
Payment Form
1
Payment Value
10761000
Preprinted Number
902022000148143
Subheadings
1
Tariff Base
56638776
User Type
23
Value Added Tax Base
56638776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10761000
Value Added Tax Total
10761000
Verification Number
2