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Supply Chain Intelligence about:

Indesit Co. International Business SA

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Indesit Co. International Business SA
Destination Country/Region
  • Colombia
    79 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

79 South American shipments available for Indesit Co. International Business SA
Fecha fuente de datos Clientes Detalles
2009-04-27 Colombia Imports
AXO REPRESENTACIONES LIMITADA
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX X XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX
2009-04-27 Colombia Imports
AXO REPRESENTACIONES LIMITADA
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX X XX XXXXXX XXXXX XXXX XXXXXXXXXX XXXX
2009-04-27 Colombia Imports
AXO REPRESENTACIONES LIMITADA
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XX XX XXXXXX XXXXXXXX XX XX XXX XX XXX
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Contact information for Indesit Co. International Business SA

 
Dirección
CENTRO GERRE 2000 VIA POBLETTE 11 6 LUGANO
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
009000001829
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Axo Representaciones Limitada
Consignee (Original Format)
AXO REPRESENTACIONES LIMITADA CR 7 180 75 MD 1 LC 18
NIT ID (Original Format)
830106927
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Indesit Co. International Business SA
Shipper (Original Format)
INDESIT COMPANY INTERNATIONAL BUSINESS SA CENTRO GERRE 2000 VIA POBLETTE 11 6
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
37449031030548
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX X XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
196.95
Net Weight (kg)
196.95
Value of Goods, CIF (USD)
$2,118
Value of Goods, FOB (USD)
$2,050
Freight Cost
59.33
Freight Value
68.48
Insurance Cost
1.69
Total Tax Paid
1948000
Acceptance Date
2009-04-25
Acceptance Number
482009000092564
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
447587
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
2118.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
138614542
Document Type
N
Economic Activity
5134
Exchange Rate
2344.98
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-19
Invoice Number
7946001129
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
125
Other Costs
7.46
Packaging Code
PK
Payment Date
2009-03-29
Payment Form
1
Payment Value
1948000
Preprinted Number
482009000092564
Subheadings
7
Tariff Base
4967793
Tariff Paid
994000
Tariff Percentage
20.0
Tariff Subtotal
994000
Tariff Total
994000
Total Paid
1948000
User ID
144
User Type
26
Value Added Tax Base
5961793
Value Added Tax Paid
954000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
954000
Value Added Tax Total
954000
Verification Number
3