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Cavagna Group SpA Divisione Omeca

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

149 South American shipments available for Cavagna Group SpA Divisione Omeca
Fecha fuente de datos Clientes Detalles
2023-02-16 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
2023-02-27 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
2023-04-20 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
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Contact information for Cavagna Group SpA Divisione Omeca

 
Dirección
SEDE AMM.VA BRESCIA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575013155000
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A. CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cavagna Group SpA Divisione Omeca
Shipper (Original Format)
CAVAGNA GROUP SPA- DIVISIONE OMECA SEDE AMM.VA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
MIL/CTG/06579
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
8481400090
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
86.0
Value of Goods, CIF (USD)
$3,189
Value of Goods, FOB (USD)
$2,924
Freight Cost
264.85
Freight Value
265.04
Insurance Cost
0.19
Total Tax Paid
2874000
Acceptance Date
2023-02-16
Acceptance Number
482023000105648
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
62277
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3189.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
406524902
Document Type
N
Exchange Rate
4742.05
Flag Code
827
Identification Formula
48202300010564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
2300200013
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-24
Payment Form
3
Payment Value
2874000
Preprinted Number
482023000105648
Subheadings
1
Tariff Base
15124437
User Type
23
Value Added Tax Base
15124437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2874000
Value Added Tax Total
2874000

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