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Enco Srl Cavi E Conduttori Elettrici

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

51 South American shipments available for Enco Srl Cavi E Conduttori Elettrici
Fecha fuente de datos Clientes Detalles
2023-01-11 Colombia Imports
REFRICALOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
2023-01-11 Colombia Imports
REFRICALOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
2023-04-03 Colombia Imports
REFRICALOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 4 customers of Enco Srl Cavi E Conduttori Elettrici

Contact information for Enco Srl Cavi E Conduttori Elettrici

 
Dirección
VIA SELICE 10/A 40027 MORDANO MORDANO
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013050060
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Refricalor S.A.
Consignee (Original Format)
REFRICALOR S.A.S AV 6 NORTE 14 N 54 OF 207
NIT ID (Original Format)
900045950
Consignee Class
02
Consignee Province
76
Shipper
Enco Srl Cavi E Conduttori Elettrici
Shipper (Original Format)
ENCO S.R.L. CAVI E CONDUTTORI ELETTRICI VIA SELICE 10/A 40027 MORDANO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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: 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
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
430.18
Item Quantity Unit
KG
Gross Weight (kg)
467.11
Net Weight (kg)
430.18
Value of Goods, CIF (USD)
$5,131
Value of Goods, FOB (USD)
$4,942
Freight Cost
179.82
Freight Value
189.04
Insurance Cost
9.22
Total Tax Paid
4864000
Acceptance Date
2023-01-11
Acceptance Number
482023000023235
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
925617
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5131.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
404242399
Document Type
N
Exchange Rate
4989.58
Flag Code
607
Identification Formula
48202300002323
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
1642/2022
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-12-21
Payment Form
1
Payment Value
4864000
Preprinted Number
482023000023235
Subheadings
2
Tariff Base
25602533
User Type
23
Value Added Tax Base
25602533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4864000
Value Added Tax Total
4864000
Verification Number
2

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