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Supply Chain Intelligence about:

G.P.A. Italiana SpA .

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

80 South American shipments available for G.P.A. Italiana SpA .
Fecha fuente de datos Clientes Detalles
2019-04-17 Colombia Imports
FILTROS PARTMO S.A.S.
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXX XXXXXXX
2021-06-12 Colombia Imports
FILTROS PARTMO S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX X
2021-12-06 Colombia Imports
PARTES Y COMPLEMENTOS PLASTICOS S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for G.P.A. Italiana SpA .

 
Dirección
I 22074 LOMAZZO COMO VIA LEORIARDO LOMAZZO
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
3170354
Shipment Date
2019-04-17
Filing Date
2019-04-17
Consignee
Filtros Partmo Sas
Consignee (Original Format)
FILTROS PARTMO S.A.S. CL 1 3 15 KM 7 VIA PALENQUE CAFE MA
NIT ID (Original Format)
900994125
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
G.P.A. Italiana SpA .
Shipper (Original Format)
G.P.A. ITALIANA S.R.L. VIA LEONARDO DA VINCI, 25 22074 LOM
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
MIL190209672
HS Code
8462102900
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
72.86
Net Weight (kg)
61.95
Value of Goods, CIF (USD)
$4,308
Value of Goods, FOB (USD)
$3,990
Freight Cost
290.89
Freight Value
318.25
Insurance Cost
0.09
Total Tax Paid
2549000
Acceptance Date
2019-04-17
Acceptance Number
32019000700407
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4203
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4307.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
68
Document Identifier
322079551
Document Type
N
Exchange Rate
3113.91
Flag Code
827
Identification Formula
32019000700407
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
000206/2019/VI
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
27.27
Packaging Code
CT
Payment Date
2019-03-19
Payment Form
3
Payment Value
2549000
Preprinted Number
32019000700407
Subheadings
2
Tariff Base
13414319
User Type
23
Value Added Tax Base
13414319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2549000
Value Added Tax Total
2549000
Verification Number
1