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Kollant Srl .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

53 South American shipments available for Kollant Srl .
Fecha fuente de datos Clientes Detalles
2018-08-09 Colombia Imports
PRODUCTOS JULIAO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXX XX
2019-04-03 Colombia Imports
PRODUCTOS JULIAO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXX X XX
2019-04-03 Colombia Imports
PRODUCTOS JULIAO S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 4 customers of Kollant Srl .

Contact information for Kollant Srl .

 
Dirección
VIA TRIESTE, 49/53-35121 PADOVA (PD PADOVA
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575009178306
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Productos Juliao S.A.S.
Consignee (Original Format)
PRODUCTOS JULIAO S.A.S. VIA 40 64 210
NIT ID (Original Format)
800010634
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Kollant Srl .
Shipper (Original Format)
KOLLANT S.r.l. VIA TRIESTE, 49/53-35121 PADOVA (PD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
303418/2018/20
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3806904000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXX XX
Item Quantity
4080.0
Item Quantity Unit
KG
Gross Weight (kg)
5197.71
Net Weight (kg)
4080.0
Value of Goods, CIF (USD)
$16,657
Value of Goods, FOB (USD)
$15,895
Freight Cost
559.28
Freight Value
762.21
Insurance Cost
79.47
Total Tax Paid
9194000
Acceptance Date
2018-08-09
Acceptance Number
872018000178943
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
70341
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16657.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
307932900
Document Type
N
Exchange Rate
2904.9
Flag Code
580
Identification Formula
87201800017894
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
181004984
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
25
Other Costs
123.46
Packaging Code
PK
Payment Date
2018-07-09
Payment Form
1
Payment Value
9194000
Preprinted Number
872018000178943
Subheadings
2
Tariff Base
48387704
User Type
23
Value Added Tax Base
48387704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9194000
Value Added Tax Total
9194000
Verification Number
5

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