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Supply Chain Intelligence about:

Ecoflam Bruciatori SpA .

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

125 South American shipments available for Ecoflam Bruciatori SpA .
Fecha fuente de datos Clientes Detalles
2023-05-19 Colombia Imports
INTELSERVICE SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-05-19 Colombia Imports
INTELSERVICE SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
2023-05-19 Colombia Imports
INTELSERVICE SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ecoflam Bruciatori SpA .

 
Dirección
SEDE LEGALE FABRIANO, V.LE A. MERLO FABRIANO
 
 

Sample Bill of Lading

257 shipment records available

Bill of Lading Number
575013363312
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Intelservice Sas
Consignee (Original Format)
INTELSERVICE SAS PAR INDUSTRIAL LA BADEA MZ 2 BG 6
NIT ID (Original Format)
900068227
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Ecoflam Bruciatori SpA .
Shipper (Original Format)
ECOFLAM BRUCIATORI S.P.A. SEDE LEGALE FABRIANO, V.LE A. MERLO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
Transport Document
CARMS04464
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
8416203000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
202.53
Net Weight (kg)
156.44
Value of Goods, CIF (USD)
$5,569
Value of Goods, FOB (USD)
$5,401
Freight Cost
164.39
Freight Value
167.63
Insurance Cost
3.24
Total Tax Paid
4868000
Acceptance Date
2023-05-18
Acceptance Number
482023000295851
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976926
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5568.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
66
Document Identifier
411707997
Document Type
N
Economic Activity
5134
Exchange Rate
4601.15
Flag Code
467
Identification Formula
48202300029585.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
17001300/23
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
66170.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-04-19
Payment Form
5
Payment Value
4868000
Preprinted Number
482023000295851
Subheadings
4
Tariff Base
25621688
User Type
23
Value Added Tax Base
25621688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4868000
Value Added Tax Total
4868000
Verification Number
1