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Cavagna Group SpA Con Socio Unico Division Omeca

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

74 South American shipments available for Cavagna Group SpA Con Socio Unico Division Omeca
Fecha fuente de datos Clientes Detalles
2023-03-08 Colombia Imports
FOMAK S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
2023-03-08 Colombia Imports
FOMAK S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
2023-04-13 Colombia Imports
FOMAK S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
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Contact information for Cavagna Group SpA Con Socio Unico Division Omeca

 
Dirección
FRANZIONE PONTE SAN MARCO, 25011 BRESCIA
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575013206972
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Fomak S.A.S.
Consignee (Original Format)
FOMAK S.A.S. A V E S U B A 106 A 28 O F
NIT ID (Original Format)
900589952
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cavagna Group SpA Con Socio Unico Division Omeca
Shipper (Original Format)
CAVAGNA GROUP S.P.A. CON SOCIO UNICO - DIVISIONE OMECA FRAZIONE PONTE SAN MARCO, 25011 CAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
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
CARMS04283
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
8481909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1040.0
Item Quantity Unit
U
Gross Weight (kg)
229.33
Net Weight (kg)
220.88
Value of Goods, CIF (USD)
$6,499
Value of Goods, FOB (USD)
$6,391
Freight Cost
85.41
Freight Value
107.78
Insurance Cost
22.37
Total Tax Paid
5996000
Acceptance Date
2023-03-08
Acceptance Number
482023000146565
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948001
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6498.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
407823187
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
48202300014656.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
2300200068
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-02-15
Payment Form
5
Payment Value
5996000
Preprinted Number
482023000146565
Subheadings
4
Tariff Base
31557602
User Type
23
Value Added Tax Base
31557602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5996000
Value Added Tax Total
5996000
Verification Number
5