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Supply Chain Intelligence about:

Coveme SpA .

Company profile   Italy

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Cleaned and organized South American shipments

185 South American shipments available for Coveme SpA .
Date Data Source Customer Details
2023-01-18 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX
2023-02-23 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-03-08 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XX
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Contact information for Coveme SpA .

 
Address
34170 GORIZIA -LOCALITA S.ANDREA V GORIZIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575013055061
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Coveme SpA .
Shipper (Original Format)
COVEME S.P.A. 34170 GORIZIA -LOCALITa S.ANDREA V
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Bahrain
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920630000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX
Item Quantity
345.5
Item Quantity Unit
KG
Gross Weight (kg)
358.79
Net Weight (kg)
345.5
Value of Goods, CIF (USD)
$1,888
Value of Goods, FOB (USD)
$1,737
Freight Cost
150.4
Freight Value
150.82
Insurance Cost
0.42
Total Tax Paid
1683000
Acceptance Date
2023-01-18
Acceptance Number
32023000076813
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
44425
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1887.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
405050127
Document Type
N
Exchange Rate
4692.04
Flag Code
472
Identification Formula
32023000076813
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
226053
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2022-12-22
Payment Form
5
Payment Value
1683000
Preprinted Number
32023000076813
Subheadings
17
Tariff Base
8857915
User Type
23
Value Added Tax Base
8857915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1683000
Value Added Tax Total
1683000
Verification Number
4

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