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Supply Chain Intelligence about:

Citex Srl .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

153 South American shipments available for Citex Srl .
Fecha fuente de datos Clientes Detalles
2016-02-15 Colombia Imports
SPATARO NAPOLI S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX X XXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXX
2016-02-15 Colombia Imports
SPATARO NAPOLI S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX X XXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXX
2016-02-15 Colombia Imports
SPATARO NAPOLI S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX X XXXXXX XXXXX XXXX XXX XXXXXXXX XX 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 Citex Srl .

 
Dirección
VIA BOSCONE 18 22077 OLGIATE COMASC OLGIATE
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 52 - Cotton
  3. HS 55 - Man-made staple fibres
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

Sample Bill of Lading

153 shipment records available

Shipment Date
2016-02-15
Filing Date
2016-02-15
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A. CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Citex Srl .
Shipper (Original Format)
CITEX S.R.L VIA BOSCONE 18 22070 OLGIATE COMASC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Shipment Origin
Turkey
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
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
5208120000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX X XXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXX
Item Quantity
358.15
Item Quantity Unit
M2
Gross Weight (kg)
26.26
Net Weight (kg)
24.95
Value of Goods, CIF (USD)
$686
Value of Goods, FOB (USD)
$668
Freight Cost
6.75
Freight Value
18.7
Insurance Cost
0.23
Total Tax Paid
651000
Acceptance Date
2016-02-15
Acceptance Number
482016000055040
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
87251
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
686.37
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
260440205
Document Type
N
Exchange Rate
3434.89
Flag Code
386
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-30
Invoice Number
0194
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
29
Other Costs
11.72
Packaging Code
PK
Payment Form
1
Payment Value
651000
Preprinted Number
482016000055040
Subheadings
2
Tariff Base
2357605
Tariff Percentage
10.0
Tariff Subtotal
236000
Tariff Total
236000
User Type
23
Value Added Tax Base
2593605
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
415000
Value Added Tax Total
415000