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Dami Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

96 South American shipments available for Dami Srl
Fecha fuente de datos Clientes Detalles
2024-08-21 Colombia Imports
COMERCIALIZADORA BALDINI S A BALDINI
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXXX
2024-10-28 Colombia Imports
SERGO DISEnO S.A.S
XX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXX
2025-05-16 Colombia Imports
COMERCIALIZADORA BALDINI S A BALDINI
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX X XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXX
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Contact information for Dami Srl

 
Dirección
VIA MONTURANESE 146263811 S ELPIDIO A MARE
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
4369472
Shipment Date
2024-08-21
Filing Date
2024-08-21
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercializadora Baldini S A Baldini
Consignee Domestic HQ
Comercializadora Baldini S A Baldini
Shipper
Dami Srl
Shipper (Original Format)
DAMI S.R.L. VIA MONTURANESE, 1462 63811 S.ELPID
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
Truck
Transport Document
2024032175
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXXX
Item Quantity
5088.0
Item Quantity Unit
U
Gross Weight (kg)
974.37
Net Weight (kg)
858.0
Value of Goods, CIF (USD)
$16,199
Value of Goods, FOB (USD)
$14,040
Freight Cost
2155.65
Freight Value
2158.89
Insurance Cost
3.24
Total Tax Paid
12355000
Acceptance Date
2024-08-20
Acceptance Number
32024001134518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108233
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
16199.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
442302788
Document Type
N
Exchange Rate
4014.18
Flag Code
573
Identification Formula
32024001134518.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
1303/E
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-07-30
Payment Form
5
Payment Value
12355000
Preprinted Number
32024001134518
Subheadings
1
Tariff Base
65027187
User Type
23
Value Added Tax Base
65027187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12355000
Value Added Tax Total
12355000
Verification Number
7

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