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Supply Chain Intelligence about:

Vivomag Srl

企业页面   Romania

See Vivomag 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。

90 South American shipments available for Vivomag Srl
日期 数据来源 客户 详细信息
2025-09-12 Colombia Imports
MAPLE MEDIA (COLOMBIA) S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
2025-09-12 Colombia Imports
MAPLE MEDIA (COLOMBIA) S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
2025-09-12 Colombia Imports
MAPLE MEDIA (COLOMBIA) S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
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 Vivomag Srl

 
地址
STR. OITUZ, NR. 95. VILA 7, 077160 POPESTI-LEORDENI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 76 - Aluminium and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575015655152
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Maple Media (Colombia) S.A.S.
Consignee (Original Format)
MAPLE MEDIA (COLOMBIA) S.A.S. CL 28 13 A 55 ED ATRIO P 6
NIT ID (Original Format)
901846994
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Vivomag Srl
Shipper (Original Format)
VIVOMAG SRL STR OITUZ, NR 95 VILA 7, POPESTI-LE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Romania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Romania
Transport Method
Air
Transport Document
BCLEJA250114
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
6.44
Net Weight (kg)
5.8
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$422
Freight Cost
9.65
Freight Value
13.02
Insurance Cost
3.37
Total Tax Paid
330000
Acceptance Date
2025-09-12
Acceptance Number
32025001646441
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667284
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
434.6
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
460500185
Document Type
N
Exchange Rate
3991.09
Flag Code
276
Identification Formula
32025001646441
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
VF 7043
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
1
Payment Value
330000
Preprinted Number
32025001646441
Subheadings
9
Tariff Base
1734528
User Type
23
Value Added Tax Base
1734528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
1