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Supply Chain Intelligence about:

Teorema Srl

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

90 South American shipments available for Teorema Srl
Fecha fuente de datos Clientes Detalles
2013-08-13 Colombia Imports
CONSORCIO IMPREGILO - OHL
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2016-11-09 Colombia Imports
CONSTRUCTORA ARIGUANI S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX
2018-10-04 Colombia Imports
SISGEO LATINOAMERICA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Teorema Srl

 
Dirección
20139 MILANO-VIAPRIV. ROMILLI 20/8 MILANO
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575004526968
Shipment Date
2013-08-13
Filing Date
2013-08-13
Consignee
Consorcio Impregilo Ohl
Consignee (Original Format)
CONSORCIO IMPREGILO - OHL AK 45 122 56 OF 701
NIT ID (Original Format)
900397384
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Teorema Srl
Shipper (Original Format)
TEOREMA SRL 20139 MILANO-VIAPRIV. ROMILLI 20/8
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
057-79560460
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
45.05
Net Weight (kg)
40.54
Value of Goods, CIF (USD)
$2,919
Value of Goods, FOB (USD)
$2,560
Freight Cost
356.29
Freight Value
358.59
Insurance Cost
2.3
Total Tax Paid
877000
Acceptance Date
2013-08-12
Acceptance Number
32013001149861
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
144628
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
2918.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
41
Document Identifier
213098069
Document Type
N
Exchange Rate
1877.23
Flag Code
275
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-18
Invoice Number
20130487/FA
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-08-01
Payment Form
1
Payment Value
877000
Preprinted Number
32013001149861
Subheadings
3
Tariff Base
5478752
Total Paid
877000
User Type
23
Value Added Tax Base
5478752
Value Added Tax Paid
877000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
877000
Value Added Tax Total
877000
Verification Number
7