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Kronn Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

4 South American shipments available for Kronn Srl
Fecha fuente de datos Clientes Detalles
2019-08-23 Colombia Imports
ARNEG ANDINA LIMITADA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX X
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Contact information for Kronn Srl

 
Dirección
VIA BRIGATA TRIDENTINA,6 35020 PERNUMIA (PD) ITALY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575010184704
Shipment Date
2019-08-23
Filing Date
2019-08-23
Consignee
Arneg Andina Limitada
Consignee (Original Format)
ARNEG ANDINA LIMITADA CL 30 11 10
NIT ID (Original Format)
802010521
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Kronn Srl
Shipper (Original Format)
KRONN SRL VIA BRIGATA TRIDENTINA, 6 35020 PER
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
494144/SH
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
460.0
Net Weight (kg)
410.0
Value of Goods, CIF (USD)
$12,903
Value of Goods, FOB (USD)
$12,098
Freight Cost
800.13
Freight Value
805.29
Insurance Cost
5.16
Total Tax Paid
8453000
Acceptance Date
2019-08-23
Acceptance Number
482019000648189
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
438366
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12903.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
8
Document Identifier
326373416
Document Type
N
Exchange Rate
3447.76
Flag Code
741
Identification Formula
48201900064818
Import Type
1
Incomex Office
99
Invoice Date
2019-07-02
Invoice Number
FVXE19-0015
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8758.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-07-21
Payment Form
8
Payment Value
8453000
Preprinted Number
482019000648189
Subheadings
1
Tariff Base
44488068
User Type
23
Value Added Tax Base
44488068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8453000
Value Added Tax Total
8453000
Verification Number
1

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