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Elettrobar

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

55 South American shipments available for Elettrobar
Fecha fuente de datos Clientes Detalles
2024-06-12 Colombia Imports
PALLOMARO S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXX
2024-07-11 Colombia Imports
PALLOMARO S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX X XX XXX XXX
2024-11-25 Colombia Imports
PALLOMARO S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX X XX XXX XXXX
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Contact information for Elettrobar

 
Dirección
VIALE EUROPA 24 37045 S PIETRO DI L LEGNAGO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575014447199
Shipment Date
2024-06-12
Filing Date
2024-06-12
Consignee
Pallomaro S.A.
Consignee (Original Format)
PALLOMARO S.A. CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Elettrobar
Shipper (Original Format)
ELETTROBAR SPA VIALE EUROPA, 24 - 37045 S. PIETRO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
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
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
8422190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
332.0
Net Weight (kg)
286.0
Value of Goods, CIF (USD)
$10,116
Value of Goods, FOB (USD)
$9,927
Freight Cost
185.21
Freight Value
189.18
Insurance Cost
3.97
Total Tax Paid
7570000
Acceptance Date
2024-06-12
Acceptance Number
482024000308738
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
333225
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10115.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
76
Document Identifier
439053461
Document Type
N
Exchange Rate
3938.53
Flag Code
467
Identification Formula
48202400030873.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
924
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-16
Payment Form
10
Payment Value
7570000
Preprinted Number
482024000308738
Subheadings
1
Tariff Base
39841264
Total Paid
7570000
User Type
23
Value Added Tax Base
39841264
Value Added Tax Paid
7570000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7570000
Value Added Tax Total
7570000
Verification Number
3

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