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Artigrafiche Pagani Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

38 South American shipments available for Artigrafiche Pagani Srl
Fecha fuente de datos Clientes Detalles
2021-09-10 Colombia Imports
CARVAJAL EDUCACION S.A.S.
XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXX XXXX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XX
2022-02-22 Colombia Imports
CARVAJAL EDUCACION S.A.S.
XX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2022-09-16 Colombia Imports
CARVAJAL EDUCACION S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX X
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Contact information for Artigrafiche Pagani Srl

 
Dirección
20824 LAZZATE, VIA DEGLI ARTIGIANI LAZZATE
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575011781285
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Carvajal Educacion S.A.S.
Consignee (Original Format)
CARVAJAL EDUCACION S.A.S. CL 15 32 234 ZN INDUSTRIAL
NIT ID (Original Format)
800099903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Artigrafiche Pagani Srl
Shipper (Original Format)
ARTIGRAFICHE PAGANI S.R.L 20824 LAZZATE, VIA DEGLI ARTIGIANI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
Air
Transport Document
9053919501
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXX XXXX X XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XX
Item Quantity
6.43
Item Quantity Unit
KG
Gross Weight (kg)
7.14
Net Weight (kg)
6.43
Value of Goods, CIF (USD)
$2,622
Value of Goods, FOB (USD)
$2,542
Freight Cost
78.5
Freight Value
79.72
Insurance Cost
1.22
Total Tax Paid
1883000
Acceptance Date
2021-09-10
Acceptance Number
32021001055140
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
376614
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2621.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
372806794
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.202100105514E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-31
Invoice Number
1236/21
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-09-02
Payment Form
1
Payment Value
1883000
Preprinted Number
32021001055140
Subheadings
1
Tariff Base
9913048
Total Paid
1883000
User Type
23
Value Added Tax Base
9913048
Value Added Tax Paid
1883000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1883000
Value Added Tax Total
1883000
Verification Number
3

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