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Dtm Ricambi Srl Spare Parts For Diesel Fuel Injection Pum

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

85 South American shipments available for Dtm Ricambi Srl Spare Parts For Diesel Fuel Injection Pum
Fecha fuente de datos Clientes Detalles
2020-07-02 Colombia Imports
SPARE DIESEL S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXX XX
2020-10-16 Colombia Imports
SPARE DIESEL S A S
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXX
2022-04-25 Colombia Imports
SPARE DIESEL S A S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dtm Ricambi Srl Spare Parts For Diesel Fuel Injection Pum

 
Dirección
VIA DELLA COOPERAZIONE 5 40129 BOLOGNA
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575010911233
Shipment Date
2020-07-02
Filing Date
2020-07-02
Consignee
Spare Diesel S A S
Consignee (Original Format)
SPARE DIESEL S A S CARR 28 11 67 OF 438
NIT ID (Original Format)
900134918
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dtm Ricambi Srl Spare Parts For Diesel Fuel Injection Pum
Shipper (Original Format)
RICAMBI S.RL. SPARE PARTS FOR DIESEL FUEL INJECTION PUMPS VIA DELLA COOPERAZIONE, 5- 40129 (B
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
BLQXA1447233
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413913000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXX XX
Item Quantity
6181.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
77.4
Value of Goods, CIF (USD)
$5,348
Value of Goods, FOB (USD)
$4,791
Freight Cost
526.54
Freight Value
556.34
Insurance Cost
29.8
Total Tax Paid
3796000
Acceptance Date
2020-07-02
Acceptance Number
32020000757597
Bank Branch ID
202
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
254793
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5347.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26979
Destination Providence
11
Document Identifier
346160063
Document Type
N
Exchange Rate
3735.93
Flag Code
580
Identification Formula
32020000757597
Import Type
1
Incomex Office
99
Invoice Date
2020-05-29
Invoice Number
1/ 1027
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-06-12
Payment Form
8
Payment Value
3796000
Preprinted Number
32020000757597
Subheadings
1
Tariff Base
19978147
Total Paid
3796000
User Type
23
Value Added Tax Base
19978147
Value Added Tax Paid
3796000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3796000
Value Added Tax Total
3796000
Verification Number
4