MENU

Supply Chain Intelligence about:

Carver Srl Unipersonale

Company profile   Italy

See Carver Srl Unipersonale's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

73 South American shipments available for Carver Srl Unipersonale
Date Data Source Customer Details
2025-03-13 Colombia Imports
PISOSTEKASAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XX
2025-03-13 Colombia Imports
PISOSTEKASAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XX
2025-03-13 Colombia Imports
PISOSTEKASAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Carver Srl Unipersonale

Contact information for Carver Srl Unipersonale

 
Address
VIA PAPA GIOVANNI XXIII N. 36 20090 MILAN
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575015333301
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Pisosteka Sas
Consignee (Original Format)
PISOSTEKASAS TV 22 A 59 32
NIT ID (Original Format)
900689824
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Carver Srl Unipersonale
Shipper (Original Format)
CARVERS.R.L.UNIPERSONALE 20053 RODANO VIA GIOVANNI XXIII 36
Shipper Domestic HQ
Carver Srl .
Carrier (Original Format)
NAVEMARSAS
Declarer
AGENCIADEADUANAST&CASOCIADOSS.A.NIVEL2
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
25301182
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
1008.75
Item Quantity Unit
KG
Gross Weight (kg)
1176.13
Net Weight (kg)
1008.75
Value of Goods, CIF (USD)
$10,698
Value of Goods, FOB (USD)
$9,973
Freight Cost
410.77
Freight Value
724.18
Insurance Cost
41.76
Total Tax Paid
8343000
Acceptance Date
2025-03-13
Acceptance Number
482025000491515
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
275893
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10697.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
452036563
Document Type
N
Exchange Rate
4104.56
Flag Code
430
Identification Formula
48202500049151
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
ROD25FAT00201
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIADEADUANAST&CASOCIADOSS.A.NIVEL2
Municipality
11001.0
Number Packages
7
Other Costs
271.65
Packaging Code
YY
Payment Date
2025-02-20
Payment Form
5
Payment Value
8343000
Preprinted Number
482025000491515
Subheadings
4
Tariff Base
43908572
User Type
23
Value Added Tax Base
43908572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8343000
Value Added Tax Total
8343000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up