Bavelloni SpA, VIA G. NATTA 16 LENTATE SUL SEVESO, MONZA E BRIANZA 20823 | Reportaje de Proveedor — Panjiva
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Bavelloni SpA

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Cleaned and organized South American shipments

175 South American shipments available for Bavelloni SpA
Fecha fuente de datos Clientes Detalles
2019-11-01 Colombia Imports
TECNOGLASS S A S
DO C1910570. DECLARACION 1 DE 1. FACTURA: V01/19002391 DE FECHA 2019-10-02. PRODUCTO BOLSI
2019-12-10 Colombia Imports
SOLVITEC S A S
DIM 22 Pedido No. IMP 603 - 606 - 607 D.O. BGM1912058-O NOS ACOGEMOS ALDECRETO 0925 DE 2013, MERCANCIA NUEVA Y DE P
2019-12-20 Colombia Imports
SOLVITEC S A S
DIM 11 Pedido No. IMPO 609 D.O. BGM1912099-O NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCIA NUEVA Y DE PRIMERA CAL
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Contact information for Bavelloni SpA

 
Dirección
VIA G. NATTA 16 LENTATE SUL SEVESO, MONZA E BRIANZA 20823
 
 

Sample Bill of Lading

175 shipment records available

Bill of Lading Number
575010383726
Filing Date
2019-11-01
Shipment Date
2019-10-27
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Bavelloni SpA
Shipper (Original Format)
BAVELLONI SPA VIA G.NATTA, 16-20823 LENTATE SUL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
1510-0956-910.01
HS Code
8466910000
Goods Shipped
DO C1910570. DECLARACION 1 DE 1. FACTURA: V01/19002391 DE FECHA 2019-10-02. PRODUCTO BOLSI
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
54.0
Net Weight (kg)
48.6
Value of Goods, CIF (USD)
$28,482
Value of Goods, FOB (USD)
$28,445
Freight Cost
31.12
Freight Value
36.81
Insurance Cost
5.69
Total Tax Paid
18333000
Acceptance Date
2019-10-31
Acceptance Number
482019000841613
Bank Branch ID
231
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
100375
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
28481.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
331941414
Document Type
N
Exchange Rate
3387.72
Flag Code
43
Identification Formula
48201900084161
Import Type
1
Incomex Office
99
Invoice Date
2019-10-02
Invoice Number
V01/19002391
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-10-11
Payment Form
1
Payment Value
18333000
Preprinted Number
482019000841613
Subheadings
1
Tariff Base
96488228
Total Paid
18333000
User Type
23
Value Added Tax Base
96488228
Value Added Tax Paid
18333000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18333000
Value Added Tax Total
18333000
Verification Number
3