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Supply Chain Intelligence about:

Corichem Srl Unipersonale

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

83 South American shipments available for Corichem Srl Unipersonale
Fecha fuente de datos Clientes Detalles
2023-01-12 Colombia Imports
QUIMILLER COLOMBIANA LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
2023-01-12 Colombia Imports
QUIMILLER COLOMBIANA LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXX
2023-01-12 Colombia Imports
QUIMILLER COLOMBIANA LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX
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Contact information for Corichem Srl Unipersonale

 
Dirección
VIA LAGO DI GARDA 16 36040 SAREGO SAREGO
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575013059469
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Quimiller Colombiana Ltda
Consignee (Original Format)
QUIMILLER COLOMBIANA LTDA CR 18 A 58 A 27 SUR
NIT ID (Original Format)
900132782
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Corichem Srl Unipersonale
Shipper (Original Format)
CORICHEM S.R.L UNIPERSONALE VIA LAGO DI GARDA 16 36040 SAREGO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Italy
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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
3360.0
Item Quantity Unit
KG
Gross Weight (kg)
3597.48
Net Weight (kg)
3360.0
Value of Goods, CIF (USD)
$8,606
Value of Goods, FOB (USD)
$7,375
Freight Cost
1211.43
Freight Value
1230.41
Insurance Cost
18.98
Total Tax Paid
8158000
Acceptance Date
2023-01-12
Acceptance Number
482023000026700
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
926197
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8605.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
404370092
Document Type
N
Exchange Rate
4989.58
Flag Code
472
Identification Formula
48202300002670
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
180/03
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2022-12-22
Payment Form
1
Payment Value
8158000
Preprinted Number
482023000026700
Subheadings
5
Tariff Base
42938829
User Type
23
Value Added Tax Base
42938829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8158000
Value Added Tax Total
8158000
Verification Number
5