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Monti Antonio SpA .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

281 South American shipments available for Monti Antonio SpA .
Fecha fuente de datos Clientes Detalles
2023-04-20 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
2023-04-18 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2023-04-20 Colombia Imports
MECYS S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
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Contact information for Monti Antonio SpA .

 
Dirección
VIA DELLELETTRONICA 5 36016 THIENE VICENZA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

296 shipment records available

Bill of Lading Number
575013308710
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Mecys S.A.S.
Consignee (Original Format)
MECYS S.A.S. CR 55 B CL 72 A 41
NIT ID (Original Format)
900020340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Monti Antonio SpA .
Shipper (Original Format)
MONTI ANTONIO SPA VIA DELLELETTRONICA 5 36016 THIENE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
SMDE00022410
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
0.25
Item Quantity Unit
M3
Gross Weight (kg)
294.0
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$12,610
Value of Goods, FOB (USD)
$12,108
Freight Cost
484.1
Freight Value
502.26
Insurance Cost
18.16
Total Tax Paid
10599000
Acceptance Date
2023-04-20
Acceptance Number
482023000236787
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964974
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12609.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
409780525
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023678.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
2300511
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5360.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
8
Payment Value
10599000
Preprinted Number
482023000236787
Subheadings
2
Tariff Base
55785830
User Type
23
Value Added Tax Base
55785830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10599000
Value Added Tax Total
10599000
Verification Number
3

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