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Supply Chain Intelligence about:

Artigrafiche Pagani Srl

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

38 South American shipments available for Artigrafiche Pagani Srl
Fecha fuente de datos Clientes Detalles
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
2023-07-10 Colombia Imports
CARVAJAL EDUCACION S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XX
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Contact information for Artigrafiche Pagani Srl

 
Dirección
20824 LAZZATE, VIA DEGLI ARTIGIANI LAZZATE
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
298
Shipment Date
2022-02-22
Filing Date
2022-02-22
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 (MB) ITALY VIA DEGLI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARVAJAL EDUCACION S.A.S
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Truck
Transport Document
1044116851
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
4821100000
Goods Shipped
XX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
7.8
Item Quantity Unit
KG
Gross Weight (kg)
8.35
Net Weight (kg)
7.8
Value of Goods, CIF (USD)
$3,091
Value of Goods, FOB (USD)
$2,912
Freight Cost
177.37
Freight Value
178.77
Insurance Cost
1.4
Total Tax Paid
2322000
Acceptance Date
2022-02-22
Acceptance Number
882022000018149
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
10848
Customs Agent
20
Customs Code
C236
Customs Declaration
88
Customs Value
3090.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
383046624
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
8.8202200001814E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
26/22
Legal Representative Document
800099903.000000
Legal Representative Name
CARVAJAL EDUCACION S.A.S
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-04
Payment Form
1
Payment Value
2322000
Preprinted Number
882022000018149
Subheadings
1
Tariff Base
12219131
User Type
23
Value Added Tax Base
12219131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2322000
Value Added Tax Total
2322000
Verification Number
6