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Transmatic Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

13 South American shipments available for Transmatic Srl
Fecha fuente de datos Clientes Detalles
2024-02-02 Colombia Imports
ANDICOLOR S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX
2024-06-19 Colombia Imports
GRAFIX DIGITAL S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXX
2025-04-14 Colombia Imports
ANDICOLOR S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXX
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Contact information for Transmatic Srl

 
Dirección
VIA ENZO FERRARI, 9/11/13-20824 LAZ LAZZATE
 

 
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

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575014083749
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A. CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Transmatic Srl
Shipper (Original Format)
TRANSMATIC SRL VIA ENZO FERRARI 9/11/13 - 20824 (M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS
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
1630028812000.01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8420109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7008.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$88,464
Value of Goods, FOB (USD)
$86,097
Freight Cost
2151.07
Freight Value
2366.31
Insurance Cost
215.24
Total Tax Paid
66106000
Acceptance Date
2024-02-02
Acceptance Number
482024000058545
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
85624
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
88463.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
432153440
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400005854.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
1900
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-12-11
Payment Form
8
Payment Value
66106000
Preprinted Number
482024000058545
Subheadings
1
Tariff Base
347924312
User Type
23
Value Added Tax Base
347924312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66106000
Value Added Tax Total
66106000
Verification Number
2

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