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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
2025-10-01 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XX X
2025-10-01 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
2025-10-01 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XX X
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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
575016043701
Filing Date
2025-10-01
Shipment Date
2025-10-01
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Air
Transport Document
TR359114762
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 XXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.68
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$25,859
Value of Goods, FOB (USD)
$24,270
Freight Cost
1132.75
Freight Value
1588.58
Insurance Cost
93.22
Acceptance Date
2025-09-30
Acceptance Number
902025000174018
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
99940
Customs Code
C101
Customs Declaration
90
Customs Value
25858.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
462480050
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
90202500017401
Import Type
1
Incomex Office
3
Invoice Date
2025-08-29
Invoice Number
55372586
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50011395.000000
Municipality
5001.0
Number Packages
5
Other Costs
362.61
Packaging Code
PK
Payment Date
2025-09-12
Payment Form
1
Preprinted Number
902025000174018
Subheadings
1
Tariff Base
100819242
User Type
23
Value Added Tax Base
100819242
Verification Number
8

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