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Corcym Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

126 South American shipments available for Corcym Srl
Fecha fuente de datos Clientes Detalles
2025-06-27 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX
2025-06-27 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX
2025-06-27 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXX
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Contact information for Corcym Srl

 
Dirección
CENTRO LEONI VIA GIONANNI SPADOLINI MILANO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575015701705
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Arrow Medical Sas
Consignee (Original Format)
ARROW MEDICAL SAS CL 23 43 A 100
NIT ID (Original Format)
811001723
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Corcym Srl
Shipper (Original Format)
CORCYM S.R.L. CENTRO LEONI - VIA GIOVANNI SPADOLI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Canada
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
03/25/101341
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021391000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$1,109
Value of Goods, FOB (USD)
$1,060
Freight Cost
30.97
Freight Value
48.55
Insurance Cost
3.54
Total Tax Paid
226000
Acceptance Date
2025-06-26
Acceptance Number
902025000108771
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
611878
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
1108.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
457186227
Document Type
R
Exchange Rate
4076.32
Flag Code
724
Identification Formula
90202500010877
Import Type
1
Incomex Office
3
Invoice Date
2025-05-30
Invoice Number
55371549
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50011002.000000
Municipality
5001.0
Number Packages
8
Other Costs
14.04
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Payment Value
226000
Preprinted Number
902025000108771
Subheadings
3
Tariff Base
4518805
Tariff Percentage
5.0
Tariff Subtotal
226000
Tariff Total
226000
User Type
23
Value Added Tax Base
4744805
Verification Number
2

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