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Supply Chain Intelligence about:

Super Ricambi Srl

企业页面   Italy

See Super Ricambi 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。

57 South American shipments available for Super Ricambi Srl
日期 数据来源 客户 详细信息
2019-06-13 Colombia Imports
MUNDO CART DIESEL S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2019-06-13 Colombia Imports
MUNDO CART DIESEL S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2022-01-18 Colombia Imports
ELECTROFRENORR S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
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 Super Ricambi Srl

 
地址
VIA PERSICETANA 4- SALA BOLOGNESE 4 BOLOGNA
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
3221555
Shipment Date
2019-06-13
Filing Date
2019-06-13
Consignee
Mundo Cart Diesel S A S
Consignee (Original Format)
MUNDO CART DIESEL S A S CL 17 65 B 06
NIT ID (Original Format)
830097541
Consignee Class
P
Consignee Province
11
Shipper
Super Ricambi Srl
Shipper (Original Format)
SUPER RICAMBI S.R.L. VIA PERSICETANA, 4 SALA BOLOGNESE 4
Shipper Global HQ
Super Ricambi Srl
Shipper Domestic HQ
Super Ricambi Srl
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUNAS EMBASSY SAS 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
Truck
Transport Document
H-EM-19-000777
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
8409992000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
114.5
Net Weight (kg)
103.05
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$690
Freight Cost
5.25
Freight Value
8.01
Insurance Cost
2.76
Total Tax Paid
436000
Acceptance Date
2019-06-13
Acceptance Number
32019001000761
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
46014
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
697.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
323676774
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019001000761
Import Type
1
Incomex Office
99
Invoice Date
2019-04-05
Invoice Number
113/6
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUNAS EMBASSY SAS NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2019-05-13
Payment Form
8
Payment Value
436000
Preprinted Number
32019001000761
Subheadings
58
Tariff Base
2294256
User Type
23
Value Added Tax Base
2294256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
436000
Value Added Tax Total
436000
Verification Number
6