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Area Cargo Ltda

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

3 South American shipments available for Area Cargo Ltda
Fecha fuente de datos Clientes Detalles
2007-04-13 Colombia Imports
OPTICA SANTA LUCIA S.A.
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XX XXXXX
2007-04-13 Colombia Imports
OPTICA SANTA LUCIA S.A.
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXX XXXXXX
2007-04-13 Colombia Imports
OPTICA SANTA LUCIA S.A.
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXX XXXX XXXXX XXXXXXXX XX XXXXX X XXXXXXXXX XXXXXXXXX X XXX XXXXXX XX XXXXX X
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Contact information for Area Cargo Ltda

 
Dirección
MILAN MI 20060
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
007000001873
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Optica Santa Lucia S.A.
Consignee (Original Format)
OPTICA SANTA LUCIA S.A.
NIT ID (Original Format)
890900650
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Area Cargo Ltda
Shipper (Original Format)
AREA S.R.L.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUAMAR DE COLOMBIA SIA Y CIA LTDA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
00090621
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
8.06
Net Weight (kg)
7.26
Value of Goods, CIF (USD)
$1,249
Value of Goods, FOB (USD)
$1,197
Freight Cost
35.18
Freight Value
51.68
Insurance Cost
1.92
Total Tax Paid
905733
Acceptance Date
2007-04-13
Acceptance Number
112007100035869
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
4136
Customs Agent
36
Customs Code
C100
Customs Declaration
11
Customs Value
1248.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
104947933
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-14
Invoice Number
10143
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y CIA LTDA
Municipality
5001.0
Number Packages
15
Other Costs
14.58
Packaging Code
PK
Payment Date
2007-02-19
Payment Form
1
Payment Value
905733
Preprinted Number
112007100035869
Subheadings
3
Tariff Base
2711775
Tariff Paid
406766
Tariff Percentage
15.0
Tariff Subtotal
406766
Tariff Total
406766
Total Paid
905733
Value Added Tax Base
3118541
Value Added Tax Paid
498967
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
498967
Value Added Tax Total
498967
Verification Number
9

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