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Flow Meter

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

78 South American shipments available for Flow Meter
Fecha fuente de datos Clientes Detalles
2022-12-26 Colombia Imports
TODO GAS S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX XXXXX
2022-12-26 Colombia Imports
TODO GAS S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX XXXXX
2022-12-26 Colombia Imports
TODO GAS S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXXXXX 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 Flow Meter

 
Dirección
VIA DEL LINO,6 24040 LEVATE-BERGAMO BERGAMO
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575012979875
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Todo Gas S.A.
Consignee (Original Format)
TODO GAS S.A. CR 88 A 34 B 70
NIT ID (Original Format)
811039358
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Flow Meter
Shipper (Original Format)
FLOW-METER SPA VIA DEL LINO, 6 24040
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
Italy
Transport Method
Maritime
Transport Document
029230438
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
122.07
Net Weight (kg)
109.86
Value of Goods, CIF (USD)
$2,773
Value of Goods, FOB (USD)
$1,937
Freight Cost
825.41
Freight Value
835.51
Insurance Cost
10.1
Total Tax Paid
2527000
Acceptance Date
2022-12-23
Acceptance Number
482022000840867
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
919553
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2772.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
403613362
Document Type
R
Exchange Rate
4797.02
Flag Code
472
Identification Formula
4.8202200084086E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-14
Invoice Number
0FX2200150
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50194257.000000
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-11-23
Payment Form
8
Payment Value
2527000
Preprinted Number
482022000840867
Subheadings
4
Tariff Base
13302088
User Type
23
Value Added Tax Base
13302088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2527000
Value Added Tax Total
2527000
Verification Number
5

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