Bellentani F.Lli Srl ., SEDE LEGALE E AMM VIA OBERDAN 7-421 REGIO EMILIA | Reportaje de Proveedor — Panjiva
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Bellentani F.Lli Srl .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

4 South American shipments available for Bellentani F.Lli Srl .
Fecha fuente de datos Clientes Detalles
2012-07-11 Colombia Imports
COMPLETION SYSTEMS SAS
/ DIM 1/3 D.O. 4414/ NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCÍA NUEVA YDE PRIMERA CAL
2012-07-11 Colombia Imports
COMPLETION SYSTEMS SAS
/ DIM 2/3 D.O. 4414/ NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCÍA NUEVA YDE PRIMERA CAL
2012-12-13 Colombia Imports
COMPLETION SYSTEMS SAS
/ DIM 1/1 D.O. 7085/ NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCÍA NUEVA YDE PRIMERA CAL
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Contact information for Bellentani F.Lli Srl .

 
Dirección
SEDE LEGALE E AMM VIA OBERDAN 7-421 REGIO EMILIA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003405636
Filing Date
2012-07-11
Shipment Date
2012-07-02
Consignee
Completion Systems E.U.
Consignee (Original Format)
COMPLETION SYSTEMS SAS CR 19 A 139 12
NIT ID (Original Format)
830003566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bellentani F.Lli Srl .
Shipper (Original Format)
BELLENTANI F.LLI S.R.L. SEDE LEGALE E AMM VIA OBERDAN 7-421
Shipper Ultimate Parent
#<SpCompany:0x0055e79233b6a0>
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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
075-88934414
HS Code
8483909000
Goods Shipped
/ DIM 1/3 D.O. 4414/ NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCÍA NUEVA YDE PRIMERA CAL
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.14
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$578
Freight Cost
79.18
Freight Value
82.08
Insurance Cost
2.9
Total Tax Paid
256000
Acceptance Date
2012-07-11
Acceptance Number
32012000959842
Bank Branch ID
46
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
73374
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
660.06
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
196231033
Document Type
N
Exchange Rate
1774.37
Flag Code
245
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-13
Invoice Number
12/ 11E
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-06-29
Payment Form
8
Payment Value
256000
Preprinted Number
32012000959842
Subheadings
3
Tariff Base
1171191
Tariff Paid
59000
Tariff Percentage
5.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
256000
User Type
23
Value Added Tax Base
1230191
Value Added Tax Paid
197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
5