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Gruppo Tecnoferrari SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

26 South American shipments available for Gruppo Tecnoferrari SpA
Fecha fuente de datos Clientes Detalles
2013-07-17 Colombia Imports
EUROCERAMICA S.A. EN REORGANIZACION
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
2013-07-17 Colombia Imports
EUROCERAMICA S.A. EN REORGANIZACION
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
2014-02-26 Colombia Imports
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XX XXXXXX XXXX XXXXXX XX XXXXXXX XX
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Contact information for Gruppo Tecnoferrari SpA

 
Dirección
PIAZZA MATTEOTTI 19 VEGGIA CASALGRANDE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575004470184
Filing Date
2013-07-17
Shipment Date
2013-07-17
Consignee
Euroceramica S.A. En Reorganizacion
Consignee (Original Format)
EUROCERAMICA S.A. EN REORGANIZACION VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Gruppo Tecnoferrari SpA
Shipper (Original Format)
GRUPPO TECNOFERRARI S.P.A PIAZZA MATTEOTTI 19
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. 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
Transport Document
3061031455
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474391000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
860.31
Net Weight (kg)
798.26
Value of Goods, CIF (USD)
$4,510
Value of Goods, FOB (USD)
$4,216
Freight Cost
245.39
Freight Value
294.43
Insurance Cost
30.35
Total Tax Paid
1379000
Acceptance Date
2013-07-17
Acceptance Number
482013000284135
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
53025
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
4510.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
211336503
Document Type
N
Exchange Rate
1910.79
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-11
Invoice Number
1/13010784
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
37
Other Costs
18.69
Packaging Code
PK
Payment Date
2013-06-25
Payment Form
8
Payment Value
1379000
Preprinted Number
482013000284135
Subheadings
4
Tariff Base
8617816
Total Paid
1379000
User Type
23
Value Added Tax Base
8617816
Value Added Tax Paid
1379000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1379000
Value Added Tax Total
1379000
Verification Number
3

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