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Supply Chain Intelligence about:

Automha SpA

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

147 South American shipments available for Automha SpA
Fecha fuente de datos Clientes Detalles
2022-10-28 Colombia Imports
MONTACARGAS Y EQUIPOS SU SERVICIO S.A.S
XXX XX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX X
2022-11-09 Colombia Imports
ESENTTIA S.A.
XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
2022-11-09 Colombia Imports
ESENTTIA S.A.
XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Automha SpA

 
Dirección
MILAN BG 24052
 
 

Sample Bill of Lading

147 shipment records available

Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Montacargas Y Equipos Su Servicio S.A.S
Consignee (Original Format)
MONTACARGAS Y EQUIPOS SU SERVICIO S.A.S CR 2 C 37 09 15 CL 37 2 B 27
NIT ID (Original Format)
805020798
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Automha SpA
Shipper (Original Format)
AUTOMHA S.P.A VIA EMILIA, 23 24052 AZZANO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479500000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
640.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$35,480
Value of Goods, FOB (USD)
$31,286
Freight Cost
4036.78
Freight Value
4193.99
Insurance Cost
157.21
Total Tax Paid
32934000
Acceptance Date
2022-10-28
Acceptance Number
882022000105074
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
177136
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
35479.54
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
8708518
Document Type
N
Exchange Rate
4885.5
Flag Code
386
Identification Formula
8.8202200010507E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
2022-VX0000737
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Form
8
Payment Value
32934000
Preprinted Number
882022000105074
Subheadings
1
Tariff Base
173335293
Value Added Tax Base
173335293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32934000
Value Added Tax Total
32934000
Verification Number
5