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Corcym Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

122 South American shipments available for Corcym Srl
Fecha fuente de datos Clientes Detalles
2025-06-26 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX
2025-06-26 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX
2025-06-26 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX
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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

123 shipment records available

Bill of Lading Number
575015701705
Shipment Date
2025-06-26
Filing Date
2025-06-26
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
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
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
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$3,399
Value of Goods, FOB (USD)
$3,250
Freight Cost
94.94
Freight Value
148.84
Insurance Cost
10.85
Acceptance Date
2025-06-26
Acceptance Number
902025000108769
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
60808
Customs Code
C101
Customs Declaration
90
Customs Value
3398.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
457165829
Document Type
R
Exchange Rate
4076.32
Flag Code
724
Identification Formula
90202500010876
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
43.05
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Preprinted Number
902025000108769
Subheadings
3
Tariff Base
13854759
User Type
23
Value Added Tax Base
13854759
Verification Number
4

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