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Supply Chain Intelligence about:

Corcym Srl

Company profile   Italy

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Cleaned and organized South American shipments

118 South American shipments available for Corcym Srl
Date Data Source Customer Details
2025-05-06 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXX
2025-05-06 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX
2025-05-06 Colombia Imports
ARROW MEDICAL SAS
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX
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Contact information for Corcym Srl

 
Address
CENTRO LEONI VIA GIONANNI SPADOLINI MILANO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575015473848
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Arrow Medical Sas
Consignee (Original Format)
ARROW MEDICAL SAS CL 23 43 A 100
NIT ID (Original Format)
811001723
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Corcym Srl
Shipper (Original Format)
CORCYM S.R.L. CENTRO LEONI - VIA GIOVANNI SPADOLI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
03/25/100747
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.84
Net Weight (kg)
5.53
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.2
Freight Value
0.32
Insurance Cost
0.03
Total Tax Paid
4000
Acceptance Date
2025-05-05
Acceptance Number
902025000075071
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
600929
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
453923642
Document Type
R
Exchange Rate
4222.25
Flag Code
724
Identification Formula
90202500007507
Import Type
8
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
55010052
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50016377.000000
Municipality
5001.0
Number Packages
6
Other Costs
0.09
Packaging Code
PK
Payment Date
2025-03-31
Payment Form
99
Payment Value
4000
Preprinted Number
902025000075071
Subheadings
3
Tariff Base
22462
User Type
23
Value Added Tax Base
22462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
2

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