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Supply Chain Intelligence about:

Ocrim Società Per L'industria Meccanica SpA

Perfil de la empresa   Italy

See Ocrim Società Per L'industria Meccanica SpA's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ocrim Società Per L'industria Meccanica SpA
Destination Country/Region
  • Colombia
    165 shipments (85.9%)
  • Mexico
    27 shipments (14.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

165 South American shipments available for Ocrim Società Per L'industria Meccanica SpA
Fecha fuente de datos Clientes Detalles
2022-07-26 Colombia Imports
MOLINOS SANTA MARTA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXX XX XXXXX
2022-07-26 Colombia Imports
MOLINOS SANTA MARTA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXX
2022-07-26 Colombia Imports
MOLINOS SANTA MARTA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Ocrim Società Per L'industria Meccanica SpA

Contact information for Ocrim Società Per L'industria Meccanica SpA

 
Dirección
26100 CREMONA ITALIA VIA MASSAROTI CREMONA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

192 shipment records available

Bill of Lading Number
22000004038
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Molinos Santa Marta S.A.S
Consignee (Original Format)
MOLINOS SANTA MARTA S.A.S CR 52 2 38
NIT ID (Original Format)
891701595
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ocrim Società Per L'industria Meccanica SpA
Shipper (Original Format)
OCRIM SPA/ SOCIETA PER L INDUSTRIA MECCANICA 26100 CREMONA ITALIA VIA MASSAROTTI
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Air
Transport Document
052206464
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.25
Net Weight (kg)
4.77
Value of Goods, CIF (USD)
$1,336
Value of Goods, FOB (USD)
$1,049
Freight Cost
146.64
Freight Value
287.56
Insurance Cost
0.19
Total Tax Paid
1471000
Acceptance Date
2022-07-26
Acceptance Number
882022000074818
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
169238
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1336.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
390913107
Document Type
N
Exchange Rate
4410.14
Flag Code
386
Identification Formula
8.8202200007481E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
283/X
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
140.73
Packaging Code
PK
Payment Date
2022-07-08
Payment Form
1
Payment Value
1471000
Preprinted Number
882022000074818
Subheadings
2
Tariff Base
5893050
Tariff Percentage
5.0
Tariff Subtotal
295000
Tariff Total
295000
User Type
23
Value Added Tax Base
6188050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1176000
Value Added Tax Total
1176000
Verification Number
4

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