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Erreppi Srl

Perfil de la empresa   Singapore

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Erreppi Srl
Fecha fuente de datos Clientes Detalles
2015-05-14 Colombia Imports
GLOBAL PERFOMANCE COLOMBIA SAS
XXXXXXXXX XXXXXXX XX X XXX X XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXX XXXXXXX X XXXX
2015-05-14 Colombia Imports
GLOBAL PERFOMANCE COLOMBIA SAS
XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XX XXXXX XXXX XXX
2015-05-14 Colombia Imports
GLOBAL PERFOMANCE COLOMBIA SAS
XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Erreppi Srl

 
Dirección
06031 BEVAGNA (PG) - VIA DELL INDUS BEVAGNA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
015000013112
Shipment Date
2015-05-14
Filing Date
2015-05-14
Consignee
Global Perfomance Colombia Sas
Consignee (Original Format)
GLOBAL PERFOMANCE COLOMBIA SAS CL 27 19 92
NIT ID (Original Format)
900640111
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Erreppi Srl
Shipper (Original Format)
ERREPPI SRL 06031 BEVAGNA (PG) - VIA DELL INDUS
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
IT15029407
HS Code
8701900000
Goods Shipped
XXXXXXXXX XXXXXXX XX X XXX X XXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXX XXXXXXX X XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5388.43
Net Weight (kg)
4849.58
Value of Goods, CIF (USD)
$76,646
Value of Goods, FOB (USD)
$74,883
Freight Cost
1415.74
Freight Value
1762.67
Insurance Cost
346.93
Acceptance Date
2015-05-14
Acceptance Number
32015000689187
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
105749
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
76645.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
245175331
Document Type
N
Exchange Rate
2369.23
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-19
Invoice Number
144
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
57
Packaging Code
BT
Payment Date
2015-04-08
Payment Form
1
Preprinted Number
32015000689187
Subheadings
45
Tariff Base
181591031
User Type
23
Value Added Tax Base
181591031
Verification Number
2

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