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Carver Srl Unipersonale

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

63 South American shipments available for Carver Srl Unipersonale
Fecha fuente de datos Clientes Detalles
2022-10-12 Colombia Imports
PISOSTEKA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
2022-10-12 Colombia Imports
PISOSTEKA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
2022-10-12 Colombia Imports
PISOSTEKA SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
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Contact information for Carver Srl Unipersonale

 
Dirección
VIA PAPA GIOVANNI XXIII N. 36 20090 MILAN
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575012782243
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Pisosteka Sas
Consignee (Original Format)
PISOSTEKA SAS TV 22 A 59 36
NIT ID (Original Format)
900689824
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Carver Srl Unipersonale
Shipper (Original Format)
CARVER S.R.L. UNIPERSONALE 20053 (ZONA INDUSTRIALE)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
CTM2022002445
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
170.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$812
Value of Goods, FOB (USD)
$764
Freight Cost
33.26
Freight Value
47.65
Insurance Cost
2.05
Total Tax Paid
714000
Acceptance Date
2022-10-12
Acceptance Number
482022000672550
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
886590
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
811.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
35520282
Document Type
N
Exchange Rate
4627.61
Flag Code
434
Identification Formula
4.8202200067255E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
ROD22FAT01626
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
12.34
Packaging Code
YY
Payment Date
2022-09-21
Payment Form
1
Payment Value
714000
Preprinted Number
482022000672550
Subheadings
4
Tariff Base
3755491
Value Added Tax Base
3755491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
4

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