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Supply Chain Intelligence about:

Samo SpA .

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Samo SpA .
Destination Country/Region
  • Colombia
    170 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

170 South American shipments available for Samo SpA .
Fecha fuente de datos Clientes Detalles
2019-07-15 Colombia Imports
R.P. DENTAL S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2019-09-20 Colombia Imports
R.P. DENTAL S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2020-06-19 Colombia Imports
R.P. DENTAL S.A.
XX XXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Samo SpA .

Contact information for Samo SpA .

 
Dirección
VIA MATTEOTTI 37 40057 CADRIANO G GRANAROLO EMILIA BOLOGNA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. 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

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575010117603
Shipment Date
2019-07-15
Filing Date
2019-07-15
Consignee
R.P.Dental S.A.
Consignee (Original Format)
R.P. DENTAL S.A. CR 48 10 45 LC 1005
NIT ID (Original Format)
811022474
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Samo SpA .
Shipper (Original Format)
SAMO S.P.A. VIA G MATTEOTTI 37 40057 CADRIANO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
075-45899280
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
9021310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
181.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
53.1
Value of Goods, CIF (USD)
$45,996
Value of Goods, FOB (USD)
$45,476
Freight Cost
474.81
Freight Value
520.29
Insurance Cost
45.48
Acceptance Date
2019-07-15
Acceptance Number
902019000140680
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
63762
Customs Agent
91
Customs Code
C101
Customs Declaration
90
Customs Value
45996.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
325020359
Document Type
R
Exchange Rate
3197.5
Flag Code
169
Identification Formula
90201900014068
Import Type
1
Incomex Office
3
Invoice Date
2019-06-27
Invoice Number
V1/050085
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
50138173
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2019-07-08
Payment Form
5
Preprinted Number
902019000140680
Subheadings
1
Tariff Base
147072754
User Type
23
Value Added Tax Base
147072754
Verification Number
4

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