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Curioni Sun Teramo Srl .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

70 South American shipments available for Curioni Sun Teramo Srl .
Fecha fuente de datos Clientes Detalles
2023-01-30 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX X XX X XXXXXXXXX XXXXX XX X XXX
2023-01-30 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX X XX X XXXXXXXXX XXXXXXXXXXXX X
2023-04-19 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXX
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See all 3 customers of Curioni Sun Teramo Srl .

Contact information for Curioni Sun Teramo Srl .

 
Dirección
VIA GIACOMO RUSCITTI SNC ZONA INDUS TERAMO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575013087821
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A. KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Curioni Sun Teramo Srl .
Shipper (Original Format)
CURIONI SUN TERAMO S.R.L. Via Giacomo Ruscitti snc Zona Indus
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
4717022435
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109300
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX X XX X XXXXXXXXX XXXXX XX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.34
Net Weight (kg)
12.67
Value of Goods, CIF (USD)
$1,229
Value of Goods, FOB (USD)
$951
Freight Cost
270.91
Freight Value
278.74
Insurance Cost
0.52
Total Tax Paid
1058000
Acceptance Date
2023-01-30
Acceptance Number
32023000125989
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356118
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1229.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
25
Document Identifier
405665932
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000125989
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
6069060
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
7.31
Packaging Code
PK
Payment Date
2023-01-17
Payment Form
1
Payment Value
1058000
Preprinted Number
32023000125989
Subheadings
2
Tariff Base
5570608
User Type
23
Value Added Tax Base
5570608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1058000
Value Added Tax Total
1058000
Verification Number
7

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