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Main SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

191 South American shipments available for Main SpA
Fecha fuente de datos Clientes Detalles
2019-02-19 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXX
2020-03-24 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2020-04-08 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Main SpA

 
Dirección
AGGL.IND.LE VALBASENTO - ISOLA 258 75010 PISTICCI SCALO (MT) ITALY
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

191 shipment records available

Bill of Lading Number
575009735206
Shipment Date
2019-02-19
Filing Date
2019-02-19
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A. CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Main SpA
Shipper (Original Format)
MAIN SPA AGGLOM IND. VALBASENTO ISOLA 258 75
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
H0530540
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803001000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
5901.0
Item Quantity Unit
KG
Gross Weight (kg)
6000.0
Net Weight (kg)
5901.0
Value of Goods, CIF (USD)
$23,615
Value of Goods, FOB (USD)
$22,611
Freight Cost
997.74
Freight Value
1004.36
Insurance Cost
6.62
Total Tax Paid
14157000
Acceptance Date
2019-02-19
Acceptance Number
482019000129584
Annual License
2018
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
45882
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
23615.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
320488610
Document Type
R
Exchange Rate
3155.27
Flag Code
434
Identification Formula
48201900012958
Import Type
1
Incomex Office
3
Invoice Date
2019-01-28
Invoice Number
0000076
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
22216383
Municipality
5001.0
Number Packages
40
Packaging Code
YY
Payment Date
2019-02-01
Payment Form
1
Payment Value
14157000
Preprinted Number
482019000129584
Subheadings
1
Tariff Base
74512269
User Type
23
Value Added Tax Base
74512269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14157000
Value Added Tax Total
14157000
Verification Number
4

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