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Supply Chain Intelligence about:

Catellani & Smith Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

2 South American shipments available for Catellani & Smith Srl
Fecha fuente de datos Clientes Detalles
2024-08-27 Colombia Imports
CASA HECHIZOO SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
2024-08-27 Colombia Imports
CASA HECHIZOO SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Top HS Codes
  1. 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
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
4375238
Filing Date
2024-08-27
Shipment Date
2024-08-27
Consignee
Casa Hechizoo Sas
Consignee (Original Format)
CASA HECHIZOO SAS CL 79 B 7 69
NIT ID (Original Format)
901574004
Consignee Class
02
Consignee Province
11
Shipper
Catellani & Smith Srl
Shipper (Original Format)
CATELLANI & SMITH SRL via cimitero 1/a 24020 villa di ser
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
Truck
Transport Document
8343172865
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$1,737
Value of Goods, FOB (USD)
$1,597
Freight Cost
130.6
Freight Value
139.9
Insurance Cost
9.3
Total Tax Paid
2601000
Acceptance Date
2024-08-27
Acceptance Number
32024001178288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
117972
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1736.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
442715454
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001178288.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
341295/01
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-19
Payment Form
8
Payment Value
2601000
Preprinted Number
32024001178288
Subheadings
2
Tariff Base
7058854
Tariff Percentage
15.0
Tariff Subtotal
1059000
Tariff Total
1059000
User Type
23
Value Added Tax Base
8117854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1542000
Value Added Tax Total
1542000
Verification Number
1

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