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Supply Chain Intelligence about:

Dvg De Vecchi Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

55 South American shipments available for Dvg De Vecchi Srl
Fecha fuente de datos Clientes Detalles
2023-04-19 Colombia Imports
DE LA MONTAnA ESPRESSO MACHINES SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XX
2023-04-19 Colombia Imports
DE LA MONTAnA ESPRESSO MACHINES SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XX
2023-04-19 Colombia Imports
DE LA MONTAnA ESPRESSO MACHINES SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX XX XXXXXXXX XXXXXX
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Contact information for Dvg De Vecchi Srl

 
Dirección
VIA DON L. STURZO 7 - 20872 LOC. CO CORNATE D ADDA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013294114
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
De La Montana Espresso Machines Sas
Consignee (Original Format)
DE LA MONTAnA ESPRESSO MACHINES SAS AV CALLE 28 24 53
NIT ID (Original Format)
900584738
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dvg De Vecchi Srl
Shipper (Original Format)
DVG DE VECCHI SRL VIA DON L. STURZO 7-20872 LOC.COLNA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
4202531012
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
7318160000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$38
Freight Cost
10.83
Freight Value
10.91
Insurance Cost
0.08
Total Tax Paid
54000
Acceptance Date
2023-04-19
Acceptance Number
32023000526879
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451986
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
409763658
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000526879.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
411/3
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
10
Payment Value
54000
Preprinted Number
32023000526879
Subheadings
5
Tariff Base
214565
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
225565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
1