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Centervue SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

36 South American shipments available for Centervue SpA
Fecha fuente de datos Clientes Detalles
2025-03-19 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXX
2025-03-15 Colombia Imports
ROCOLINTERNATIONALS.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2025-07-16 Colombia Imports
ROCOL INTERNATIONAL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Centervue SpA

 
Dirección
VIA SAN MARCO, 9H PADUA, PADOVA 35129
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
25000000676
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S. CL 77 B 57 141 P 2 OF 204
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Centervue SpA
Shipper (Original Format)
CENTERVUE SPA VIA SAN MARCO, 9H 35129 PADOVA (ITA
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Air
Transport Document
0125100561
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
26.2
Value of Goods, CIF (USD)
$36,877
Value of Goods, FOB (USD)
$36,048
Freight Cost
807.0
Freight Value
828.63
Insurance Cost
21.63
Total Tax Paid
28827000
Acceptance Date
2025-03-19
Acceptance Number
872025000033865
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
296268
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
36876.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
452325286
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
87202500003386
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
VEX-25001107
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50040484.000000
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-27
Payment Form
1
Payment Value
28827000
Preprinted Number
872025000033865
Subheadings
1
Tariff Base
151718451
User Type
23
Value Added Tax Base
151718451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28827000
Value Added Tax Total
28827000
Verification Number
6

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