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Supply Chain Intelligence about:

Daniel Srl .

Perfil de la empresa   Italy

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Top countries/regions supplied by Daniel Srl .
Destination Country/Region
  • Colombia
    59 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

59 South American shipments available for Daniel Srl .
Fecha fuente de datos Clientes Detalles
2010-04-14 Colombia Imports
MARROQUINERA S.A.
XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XXXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXX XX
2010-05-12 Colombia Imports
MARROQUINERA S.A.
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXX X XXXX XX XXXXX X XXXXXX XX XXXXXX XX XXXXXXX XXXXX X XXXX
2010-05-12 Colombia Imports
MARROQUINERA S.A.
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX
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Contact information for Daniel Srl .

 
Dirección
VIA BELLOSGUARDO 18 50124 FIRENZE FIRENZE
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575001187965
Shipment Date
2010-04-14
Filing Date
2010-04-14
Consignee
Marroquinera S.A.
Consignee (Original Format)
MARROQUINERA S.A. CR 68 D 13 54 IN 7
NIT ID (Original Format)
860066471
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Daniel Srl .
Shipper (Original Format)
DANIEL S.R.L. VIA DEL CARAVAGGIO, 5 50143-FIRENZE
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
SPE/01009336
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
3919100000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XXXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
13.0
Item Quantity Unit
KG
Gross Weight (kg)
14.44
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$6,496
Value of Goods, FOB (USD)
$6,410
Freight Cost
48.31
Freight Value
86.78
Insurance Cost
38.47
Total Tax Paid
4920000
Acceptance Date
2010-04-13
Acceptance Number
32010000321698
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
79489
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
6496.39
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
156282413
Document Type
N
Economic Activity
5233
Exchange Rate
1931.91
Flag Code
275
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-16
Invoice Number
41
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2010-03-18
Payment Form
8
Payment Value
4920000
Preprinted Number
32010000321698
Subheadings
5
Tariff Base
12550441
Tariff Paid
2510000
Tariff Percentage
20.0
Tariff Subtotal
2510000
Tariff Total
2510000
Total Paid
4920000
User ID
198
User Type
26
Value Added Tax Base
15060441
Value Added Tax Paid
2410000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2410000
Value Added Tax Total
2410000
Verification Number
5