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Supply Chain Intelligence about:

Icotra . Srl

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Icotra . Srl
Destination Country/Region
  • Colombia
    105 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

105 South American shipments available for Icotra . Srl
Fecha fuente de datos Clientes Detalles
2018-04-12 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
2019-01-22 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
2019-01-22 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Icotra . Srl

 
Dirección
VIA ALA DI STURA 73-10148-TORINO IT TORINO
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575008811791
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
11
Shipper
Icotra . Srl
Shipper (Original Format)
ICOTRA . S.R.L VIA ALA DI STURA 73-10148-TORINO IT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. 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
GOA0027579
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
114.0
Net Weight (kg)
106.5
Value of Goods, CIF (USD)
$2,236
Value of Goods, FOB (USD)
$2,110
Freight Cost
20.7
Freight Value
125.31
Insurance Cost
0.64
Total Tax Paid
1354000
Acceptance Date
2018-04-12
Acceptance Number
482018000258545
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
150711
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
2235.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
301763840
Document Type
N
Exchange Rate
2787.36
Flag Code
351
Identification Formula
48201800025854
Import Type
1
Incomex Office
99
Invoice Date
2018-03-06
Invoice Number
82 / 18
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
103.97
Packaging Code
PK
Payment Date
2018-03-15
Payment Form
1
Payment Value
1354000
Preprinted Number
482018000258545
Subheadings
3
Tariff Base
6231283
Tariff Percentage
2.3
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
6374283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1211000
Value Added Tax Total
1211000
Verification Number
9