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Enel Distribuzione

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

68 South American shipments available for Enel Distribuzione
Fecha fuente de datos Clientes Detalles
2018-06-19 Colombia Imports
CODENSA S.A ESP
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
2018-09-12 Colombia Imports
CODENSA S.A ESP
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
2018-09-12 Colombia Imports
CODENSA S.A ESP
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
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Contact information for Enel Distribuzione

 
Dirección
ROME RM 00198
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575009013226
Shipment Date
2018-06-19
Filing Date
2018-06-19
Consignee
Codensa S.A Esp
Consignee (Original Format)
CODENSA S.A ESP CR 13 A 93 66
NIT ID (Original Format)
830037248
Consignee Class
M
Consignee Province
11
Shipper
Enel Distribuzione
Shipper (Original Format)
E-DISTRIBUZIONE S.P.A. 00198 ROMA, VIA OMBRONE 2
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
SZNBVT1841472
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
9118.69
Net Weight (kg)
8206.82
Value of Goods, CIF (USD)
$61,454
Value of Goods, FOB (USD)
$61,265
Freight Cost
136.78
Freight Value
188.77
Insurance Cost
22.72
Total Tax Paid
33111000
Acceptance Date
2018-06-12
Acceptance Number
352018000237097
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
336187
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
61453.89
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
305902832
Document Type
N
Exchange Rate
2835.78
Flag Code
580
Identification Formula
35201800023709
Import Type
1
Incomex Office
99
Invoice Date
2018-04-10
Invoice Number
1800005192
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
29.27
Packaging Code
YY
Payment Date
2018-05-16
Payment Form
1
Payment Value
33111000
Preprinted Number
352018000237097
Subheadings
1
Tariff Base
174269712
User Type
23
Value Added Tax Base
174269712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33111000
Value Added Tax Total
33111000

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