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Supply Chain Intelligence about:

Borla Industrie Borla SpA

Company profile   Italy

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Cleaned and organized South American shipments

229 South American shipments available for Borla Industrie Borla SpA
Date Data Source Customer Details
2011-06-10 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X
2011-06-10 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X
2016-05-31 Colombia Imports
LABORATORIOS GOTHAPLAST LTDA.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX
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Contact information for Borla Industrie Borla SpA

 
Address
PO BOX 336 VIA G VITTORIO 7 BIS 100 TORINO DI SANGRO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

229 shipment records available

Bill of Lading Number
575002307361
Shipment Date
2011-06-10
Filing Date
2011-06-10
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Borla Industrie Borla SpA
Shipper (Original Format)
BORLA INDUSTRIE ITALIA VIA . DI VITTORIO, 7 BIS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Italy
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
TRN10084203
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
111.26
Net Weight (kg)
100.13
Value of Goods, CIF (USD)
$1,978
Value of Goods, FOB (USD)
$1,235
Freight Cost
734.73
Freight Value
742.92
Insurance Cost
8.19
Total Tax Paid
769000
Acceptance Date
2011-06-10
Acceptance Number
882011000043492
Annual License
2011
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
243414
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1978.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
178941413
Document Type
R
Economic Activity
2423
Exchange Rate
1784.12
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-25
Invoice Number
02453.
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
20801576
Municipality
76001.0
Number Packages
27
Packaging Code
PK
Payment Date
2011-05-31
Payment Form
1
Payment Value
769000
Preprinted Number
882011000043492
Subheadings
2
Tariff Base
3529168
Tariff Percentage
5.0
Tariff Subtotal
176000
Tariff Total
176000
User Type
23
Value Added Tax Base
3705168
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
6

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