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Supply Chain Intelligence about:

Creative Cables Srl Unipersonale

Company profile   Italy

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Cleaned and organized South American shipments

58 South American shipments available for Creative Cables Srl Unipersonale
Date Data Source Customer Details
2019-10-29 Colombia Imports
A ESCALA ARQUITECTURA E INTERIORISMO S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
2019-10-29 Colombia Imports
A ESCALA ARQUITECTURA E INTERIORISMO S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
2019-10-29 Colombia Imports
A ESCALA ARQUITECTURA E INTERIORISMO S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
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Contact information for Creative Cables Srl Unipersonale

 
Address
LUNGO DORA COLLETTA 113/9,10153 TORINO
 

 
Top HS Codes
  1. 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
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575010193069
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
A Escala Arquitectura E Interiorismo S A S
Consignee (Original Format)
A ESCALA ARQUITECTURA E INTERIORISMO S A S CR 36 A 20 SUR 65 OF 212
NIT ID (Original Format)
900130925
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Creative Cables Srl Unipersonale
Shipper (Original Format)
CREATIVE-CABLES S.R.L. UNIPERSONALE LUNGO DORA COLLETTA 113/9, 10153
Shipper Global HQ
Creative Cables Srl
Shipper Domestic HQ
Creative Cables Srl
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
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
S02941716
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$100
Freight Cost
3.12
Freight Value
3.47
Insurance Cost
0.35
Total Tax Paid
165000
Acceptance Date
2019-10-29
Acceptance Number
482019000832074
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
459957
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
103.59
Declaration Type
2
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
331369703
Document Type
N
Exchange Rate
3387.72
Flag Code
434
Identification Formula
48201900083207
Import Type
1
Incomex Office
99
Invoice Date
2019-07-05
Invoice Number
VEX19-000270
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-07-27
Payment Form
1
Payment Value
165000
Preprinted Number
482019000832074
Subheadings
13
Tariff Base
350934
Tariff Percentage
15.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
403934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
2

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