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Ederplast Nastri

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

108 South American shipments available for Ederplast Nastri
Fecha fuente de datos Clientes Detalles
2022-08-29 Colombia Imports
JAB REPRESENTACIONES INDUCHEMICAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX XXXXXXX
2022-12-06 Colombia Imports
JAB REPRESENTACIONES INDUCHEMICAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX XXXXXXX XXX XXXXXXXXX XXXXX XX X
2023-02-21 Colombia Imports
JAB REPRESENTACIONES INDUCHEMICAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX XXXXXXX XXX XXXXXXXXX XXXXX XX X
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Contact information for Ederplast Nastri

 
Dirección
VIA CONTE C. BONACOSSA 93-27020 DORNO
 
 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575012647481
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Jab Representaciones Induchemical S.A.S.
Consignee (Original Format)
JAB REPRESENTACIONES INDUCHEMICAL S.A.S. CR 72 62 27 SUR
NIT ID (Original Format)
900422207
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ederplast Nastri
Shipper (Original Format)
EDERPLAST NASTRI S.R.L. VIA CONTE C. BONACOSSA 93-27020
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
0055547/SH
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5906100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX XXXXXXX
Item Quantity
520.0
Item Quantity Unit
KG
Gross Weight (kg)
530.48
Net Weight (kg)
520.0
Value of Goods, CIF (USD)
$5,462
Value of Goods, FOB (USD)
$5,209
Freight Cost
154.63
Freight Value
253.58
Insurance Cost
9.9
Total Tax Paid
4392000
Acceptance Date
2022-08-19
Acceptance Number
482022000535580
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
865542
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5462.34
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
394401917
Document Type
N
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.8202200053558E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
873
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
6
Other Costs
89.05
Packaging Code
PK
Payment Date
2022-08-06
Payment Form
1
Payment Value
4392000
Preprinted Number
482022000535580
Subheadings
3
Tariff Base
23113619
User Type
23
Value Added Tax Base
23113619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4392000
Value Added Tax Total
4392000

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