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Cervotessile SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

4 South American shipments available for Cervotessile SpA
Fecha fuente de datos Clientes Detalles
2018-11-15 Colombia Imports
EVERFIT S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXX XXXXXX XXXXXX XXXXX XXXXXXXX
2018-11-15 Colombia Imports
EVERFIT S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXX XXXXXX XXXXXX XXXXX XXXXXXXX
2023-02-02 Colombia Imports
IDEATELA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cervotessile SpA

 
Dirección
VIA LUIGI MAJNO MILANO 20122
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  4. HS 55 - Man-made staple fibres
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
5186
Shipment Date
2018-11-15
Filing Date
2018-11-15
Consignee
Everfit SA
Consignee (Original Format)
EVERFIT S.A. TV 78 65 233
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cervotessile SpA
Shipper (Original Format)
CERVOTESSILE S.P.A. VIALE LUIGI MAJNO, 5-20122
Carrier (Original Format)
IBERIA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
01656221
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5408220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXX XXXXXX XXXXXX XXXXX XXXXXXXX
Item Quantity
432.53
Item Quantity Unit
M2
Gross Weight (kg)
39.67
Net Weight (kg)
33.99
Value of Goods, CIF (USD)
$1,171
Value of Goods, FOB (USD)
$1,083
Freight Cost
74.28
Freight Value
88.23
Insurance Cost
0.6
Total Tax Paid
700000
Acceptance Date
2018-11-15
Acceptance Number
902018000231820
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
50787
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
1170.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
314958870
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
90201800023182
Import Type
1
Incomex Office
99
Invoice Date
2018-10-12
Invoice Number
18014242
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
32
Other Costs
13.35
Packaging Code
YY
Payment Date
2018-11-02
Payment Form
1
Payment Value
700000
Preprinted Number
902018000231820
Subheadings
4
Tariff Base
3683189
User Type
23
Value Added Tax Base
3683189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
5

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