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Supply Chain Intelligence about:

Micerium SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

151 South American shipments available for Micerium SpA
Fecha fuente de datos Clientes Detalles
2022-12-09 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
2022-12-09 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
2022-12-09 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
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Contact information for Micerium SpA

 
Dirección
16036 AVEGNO (GE) ITALY - VIA G. MA GENOVA
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
737441
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A. AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Micerium SpA
Shipper (Original Format)
MICERIUM S.P.A 16036 Avegno (Ge) Italy - Via G. Ma
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Truck
Transport Document
052214792
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006401000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX XXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
324.09
Item Quantity Unit
KG
Gross Weight (kg)
332.39
Net Weight (kg)
324.09
Value of Goods, CIF (USD)
$145,379
Value of Goods, FOB (USD)
$142,167
Freight Cost
2822.68
Freight Value
3211.87
Insurance Cost
127.94
Acceptance Date
2022-12-09
Acceptance Number
882022000119505
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
66969
Customs Agent
20
Customs Code
C201
Customs Declaration
88
Customs Value
145379.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
402691976
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
8.820220001195E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-04
Invoice Number
19368/A
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50101642.000000
Municipality
76001.0
Number Packages
5
Other Costs
261.25
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
1
Preprinted Number
882022000119505
Subheadings
1
Tariff Base
694775585
User Type
23
Value Added Tax Base
694775585
Verification Number
1