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Supply Chain Intelligence about:

Spencer Italia Srl Socio Unico

企业页面   Italy

See Spencer Italia Srl Socio Unico'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。

73 South American shipments available for Spencer Italia Srl Socio Unico
日期 数据来源 客户 详细信息
2022-12-02 Colombia Imports
ALFA AM S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2022-12-02 Colombia Imports
ALFA AM S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX
2022-12-19 Colombia Imports
ALFA AM S.A.S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX 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

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See all 2 customers of Spencer Italia Srl Socio Unico

Contact information for Spencer Italia Srl Socio Unico

 
地址
VIA PROVINCIALE 12-43038 SALA BAGAN SALA BAGANZA (PR)
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575012921085
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Alfa Am S.A.S
Consignee (Original Format)
ALFA AM S.A.S CL 165 B 56 03
NIT ID (Original Format)
830133470
Consignee Class
02
Consignee Province
11
Shipper
Spencer Italia Srl Socio Unico
Shipper (Original Format)
SPENCER ITALIA S.R.L A SOCIO UNICO VIA PROVINCIALE, 12-43038 SALA BAGA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Malta
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
H462/22
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.51
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$124
Freight Cost
9.12
Freight Value
9.7
Insurance Cost
0.58
Total Tax Paid
124000
Acceptance Date
2022-11-30
Acceptance Number
482022000792224
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
910349
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
133.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
402501454
Document Type
N
Exchange Rate
4875.91
Flag Code
741
Identification Formula
4.8202200079222E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
1950/2022/V3
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2022-10-31
Payment Form
5
Payment Value
124000
Preprinted Number
482022000792224
Subheadings
7
Tariff Base
652836
User Type
23
Value Added Tax Base
652836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
8

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