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Campus Srl

Company profile   Italy

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Cleaned and organized South American shipments

74 South American shipments available for Campus Srl
Date Data Source Customer Details
2025-05-23 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XX
2025-08-08 Colombia Imports
FIRMENICH S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XX
2025-09-19 Colombia Imports
INGREDIENTES Y PRODUCTOS FUNCIONALES S . A S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
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Contact information for Campus Srl

 
Address
VIA FORTEZZA 7 - 20126 MILANO - ITA MILANO
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 31 - Fertilizers
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575015586491
Filing Date
2025-05-23
Shipment Date
2025-05-23
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A. AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Campus Srl
Shipper (Original Format)
CAMPUS S.R.L VIA FORTEZZA 7 - 20126 MILANO - ITA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
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
HLCUGOA250442710
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3104209000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XX
Item Quantity
18320.0
Item Quantity Unit
KG
Gross Weight (kg)
18803.0
Net Weight (kg)
18320.0
Value of Goods, CIF (USD)
$62,412
Value of Goods, FOB (USD)
$58,253
Freight Cost
3924.17
Freight Value
4158.96
Insurance Cost
234.79
Acceptance Date
2025-05-23
Acceptance Number
482025000643215
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
181841
Customs Code
C101
Customs Declaration
48
Customs Value
62411.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
455686241
Document Type
R
Exchange Rate
4196.66
Flag Code
430
Identification Formula
48202500064321
Import Type
1
Incomex Office
3
Invoice Date
2025-04-23
Invoice Number
FEX-2025 / 250
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50036835.000000
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
5
Preprinted Number
482025000643215
Subheadings
1
Tariff Base
261921482
User Type
23
Value Added Tax Base
261921482
Verification Number
8

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