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Marcopolo Snc

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

152 South American shipments available for Marcopolo Snc
Fecha fuente de datos Clientes Detalles
2012-06-16 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXX XX XXXXXXX XX XX XXXX X XXXX XX XXXXX XXXXXXXX XX
2012-06-16 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXX XX XXXXXXX XX XX XXXX X XXXXXX XX XXXXXX XX XXXXX
2012-06-16 Colombia Imports
EUROLINK S.A.S. TRADING & PROJECTS
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXXX XXX 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 Marcopolo Snc

 
Dirección
GALLERIA NAZIONI UNITE 6, INT 5 310 VITTORIO VENETO
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 57 - Carpets and other textile floor coverings

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575003330073
Shipment Date
2012-06-16
Filing Date
2012-06-16
Consignee
Eurolink S.A.S. Trading & Projects
Consignee (Original Format)
EUROLINK S.A.S. TRADING & PROJECTS CL 85 9 86 P 2
NIT ID (Original Format)
800147099
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Marcopolo Snc
Shipper (Original Format)
MARCOPOLO SNC GALLERIA NAZIONI UNITE 6, INT 5 310
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
022600702-C 001
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXX XX XXXXXXX XX XX XXXX X XXXX XX XXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
51.26
Net Weight (kg)
46.13
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$414
Freight Cost
66.88
Freight Value
68.95
Insurance Cost
2.07
Total Tax Paid
285000
Acceptance Date
2012-06-15
Acceptance Number
482012000256313
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61457
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
482.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
195282309
Document Type
N
Exchange Rate
1766.91
Flag Code
472
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-17
Invoice Number
105
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
127
Packaging Code
CT
Payment Date
2012-05-23
Payment Form
5
Payment Value
285000
Preprinted Number
482012000256313
Subheadings
9
Tariff Base
852834
Tariff Paid
128000
Tariff Percentage
15.0
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
285000
User Type
23
Value Added Tax Base
980834
Value Added Tax Paid
157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
4