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Supply Chain Intelligence about:

Ems Group Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

180 South American shipments available for Ems Group Srl
Fecha fuente de datos Clientes Detalles
2023-05-17 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXX
2023-05-17 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXX
2023-05-17 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX 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 Ems Group Srl

 
Dirección
VIA GALILEO GALILEI 29 42027 MONTECCHIO EMILIA RE
 
 

Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575013236840
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ems Group Srl
Shipper (Original Format)
EMS GROUP S.P.A. VIA GALILEO GALILEI 29-42027
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Shipment Origin
Dominican Republic
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
200791/2023/CA
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$85
Freight Cost
2.6
Freight Value
2.61
Insurance Cost
0.01
Total Tax Paid
76000
Acceptance Date
2023-05-17
Acceptance Number
32023000667431
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
363785
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
87.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
25
Document Identifier
411639096
Document Type
R
Economic Activity
2610
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000667431.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
3223000255
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
License Number
50071294.000000
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-08
Payment Form
10
Payment Value
76000
Preprinted Number
32023000667431
Subheadings
14
Tariff Base
402141
User Type
23
Value Added Tax Base
402141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
9