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Supply Chain Intelligence about:

Demenego Occhiali Srl .

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Demenego Occhiali Srl .
Fecha fuente de datos Clientes Detalles
2011-01-20 Colombia Imports
REPRESENTACIONES OPTICAS VISION Y SPORT LIMITADA
XXX XXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX
2011-01-20 Colombia Imports
REPRESENTACIONES OPTICAS VISION Y SPORT LIMITADA
XXX XXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX X
2011-01-20 Colombia Imports
REPRESENTACIONES OPTICAS VISION Y SPORT LIMITADA
XXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Demenego Occhiali Srl .

 
Dirección
VIA NAZIONALE 49 32042 CALALZO DI C CALALZO DI CADORE
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575001737500
Shipment Date
2011-01-20
Filing Date
2011-01-20
Consignee
Representaciones Opticas Vision Y Sport Limitada
Consignee (Original Format)
REPRESENTACIONES OPTICAS VISION Y SPORT LIMITADA CR 38 10 60 OF 402
NIT ID (Original Format)
830060711
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Demenego Occhiali Srl .
Shipper (Original Format)
DEMENEGO OCCHIALI S.R.L. VIA NAZIONALE, 49 32042 CALALZO DI
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
057-56801124
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
107.0
Item Quantity Unit
U
Gross Weight (kg)
52.65
Net Weight (kg)
50.07
Value of Goods, CIF (USD)
$1,277
Value of Goods, FOB (USD)
$856
Freight Cost
416.55
Freight Value
420.83
Insurance Cost
4.28
Total Tax Paid
795000
Acceptance Date
2011-01-19
Acceptance Number
32011000061497
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
122765
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1276.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
172616551
Document Type
N
Economic Activity
5239
Exchange Rate
1864.36
Flag Code
275
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-18
Invoice Number
1389
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2010-10-22
Payment Form
1
Payment Value
795000
Preprinted Number
32011000061497
Subheadings
6
Tariff Base
2380471
Tariff Paid
357000
Tariff Percentage
15.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
795000
User Type
23
Value Added Tax Base
2737471
Value Added Tax Paid
438000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000