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Supply Chain Intelligence about:

Tecnocontrol Srl

企业页面   Italy

See Tecnocontrol 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。

95 South American shipments available for Tecnocontrol Srl
日期 数据来源 客户 详细信息
2022-05-02 Colombia Imports
EQUISOL EQUIPOS Y SOLUCIONES S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXX XXXXXXX
2022-09-21 Colombia Imports
GASTECO S.A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX
2022-09-21 Colombia Imports
GASTECO S.A
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX
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 Tecnocontrol Srl

 
地址
VIA MIGLIOLI 47-20090 SEGRATE (MI) SEGRATE
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575012308301
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Equisol Equipos Y Soluciones S.A.S.
Consignee (Original Format)
EQUISOL EQUIPOS Y SOLUCIONES S.A.S. DG 43 28 41 IN 104
NIT ID (Original Format)
900953704
Consignee Class
02
Consignee Province
5
Shipper
Tecnocontrol Srl
Shipper (Original Format)
TECNOCONTROL S.R.L 47 Via Miglioli
Shipper Global HQ
Geca Srl
Shipper Domestic HQ
Geca Srl
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
2021030121
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.34
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$117
Freight Cost
3.77
Freight Value
4.58
Insurance Cost
0.12
Total Tax Paid
92000
Acceptance Date
2022-05-02
Acceptance Number
482022000261763
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
808632
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
121.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
386429888
Document Type
N
Exchange Rate
3984.77
Flag Code
472
Identification Formula
4.8202200026176E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
149/2022/8
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5360.0
Number Packages
16
Other Costs
0.69
Packaging Code
PK
Payment Date
2022-03-16
Payment Form
1
Payment Value
92000
Preprinted Number
482022000261763
Subheadings
15
Tariff Base
484588
User Type
23
Value Added Tax Base
484588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
2