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Ten Com Group Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

479 South American shipments available for Ten Com Group Srl
Fecha fuente de datos Clientes Detalles
2024-10-29 Colombia Imports
NUTRIPACIFIC S.A.S.
XX XXXXXXXXX XXXXXX XX X XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2024-11-29 Colombia Imports
NUTRIPACIFIC S.A.S.
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
2024-11-05 Colombia Imports
NUTRIPACIFIC S.A.S.
XX XXXXXXXXX XXXXXX XX X XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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Contact information for Ten Com Group Srl

 
Dirección
VIA IV NOVEMBRE, 23 - 41051 CASTELN CASTELNUOVO R.
 
 
Top HS Codes
  1. HS 23 - Food industries, residues and wastes thereof; prepared animal fodder
  2. HS 31 - Fertilizers
  3. HS 30 - Pharmaceutical products

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Sample Bill of Lading

479 shipment records available

Bill of Lading Number
575014863250
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Nutripacific S.A.S.
Consignee (Original Format)
NUTRIPACIFIC S.A.S. CL 11 28 A 346 PAR BG MARIANO RAMOS
NIT ID (Original Format)
900754877
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Ten Com Group Srl
Shipper (Original Format)
TEN COM GROUP SRL VIA PER FORMIGINE No 45/D 41051 CAS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2301109000
Goods Shipped
XX XXXXXXXXX XXXXXX XX X XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
224440.0
Item Quantity Unit
KG
Gross Weight (kg)
226540.0
Net Weight (kg)
224440.0
Value of Goods, CIF (USD)
$142,889
Value of Goods, FOB (USD)
$125,444
Freight Cost
17033.98
Freight Value
17445.46
Insurance Cost
411.48
Total Tax Paid
30806000
Acceptance Date
2024-10-29
Acceptance Number
352024000555297
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
511460
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
142889.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
446534776
Document Type
R
Exchange Rate
4311.83
Flag Code
607
Identification Formula
35202400055529.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-12
Invoice Number
2024-FEST-0000
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50152991.000000
Municipality
76892.0
Number Packages
4800
Packaging Code
BG
Payment Date
2024-08-25
Payment Form
1
Payment Value
30806000
Preprinted Number
352024000555297
Subheadings
1
Tariff Base
616113853
User Type
23
Value Added Tax Base
616113853
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
30806000
Value Added Tax Total
30806000

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