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Supply Chain Intelligence about:

Studio Ceri Srl

企业页面   Italy

See Studio Ceri 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。

54 South American shipments available for Studio Ceri Srl
日期 数据来源 客户 详细信息
2021-02-04 Colombia Imports
PVMETAL S.A.
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXXX X XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXX
2021-02-04 Colombia Imports
PVMETAL S.A.
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXX
2021-02-04 Colombia Imports
PVMETAL S.A.
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX 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 Studio Ceri Srl

 
地址
VIA LODZ 29, 31 -59100 PRATO
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575011286569
Shipment Date
2021-02-04
Filing Date
2021-02-04
Consignee
Pvmetal S.A.
Consignee (Original Format)
PVMETAL S.A. CR 43 A 21 35 IN 4 BRR ORTEZAL INDUS
NIT ID (Original Format)
860507528
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Studio Ceri Srl
Shipper (Original Format)
STUDIO CERI SRL VIA LADZ 29.31-59100 PRATO ITALIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
H0628122
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXXX X XXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
1.82
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$15
Freight Cost
6.7
Freight Value
6.76
Insurance Cost
0.06
Total Tax Paid
18000
Acceptance Date
2021-02-04
Acceptance Number
482021000068592
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
606783
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
360063947
Document Type
N
Exchange Rate
3585.44
Flag Code
434
Identification Formula
48202100006859
Import Type
1
Incomex Office
99
Invoice Date
2020-11-26
Invoice Number
F04-N.N.A
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-24
Payment Form
1
Payment Value
18000
Preprinted Number
482021000068592
Subheadings
4
Tariff Base
76513
Tariff Percentage
3.6
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
79513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
9