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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
2023-10-26 Colombia Imports
MUSSI ZAPATOS S. A. S.
XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXX XX
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
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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
575013828254
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Mussi Zapatos S. A. S.
Consignee (Original Format)
MUSSI ZAPATOS S. A. S. AV 4 A 7 N 65 BRR ZONA INDUSTRIAL I
NIT ID (Original Format)
890504493
Consignee Class
02
Consignee Province
54
Shipper
Dami Srl
Shipper (Original Format)
DAMI SRL VIA MONTURANESE 1462 63611 S EL PI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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: 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
XXX XXX XXX XXXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXX XX
Item Quantity
3900.0
Item Quantity Unit
U
Gross Weight (kg)
1138.0
Net Weight (kg)
1025.0
Value of Goods, CIF (USD)
$13,161
Value of Goods, FOB (USD)
$12,757
Freight Cost
320.38
Freight Value
404.44
Insurance Cost
28.06
Total Tax Paid
10901000
Acceptance Date
2023-10-13
Acceptance Number
482023000658926
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43287
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13161.01
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
54
Document Identifier
426965440
Document Type
N
Exchange Rate
4359.4
Flag Code
472
Identification Formula
48202300065892.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
1913/E
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
3
Other Costs
56.0
Packaging Code
YY
Payment Date
2023-09-28
Payment Form
1
Payment Value
10901000
Preprinted Number
482023000658926
Subheadings
1
Tariff Base
57374107
User Type
23
Value Added Tax Base
57374107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10901000
Value Added Tax Total
10901000
Verification Number
3

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