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Supply Chain Intelligence about:

Daicom Srl

Company profile   Italy

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Cleaned and organized South American shipments

66 South American shipments available for Daicom Srl
Date Data Source Customer Details
2024-02-14 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X XX
2024-04-17 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X XX
2024-09-17 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XX
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Contact information for Daicom Srl

 
Address
MAGAZZINO-CARICO/SCARICO VIA GORETT TORINO
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. 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

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575014150901
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
02
Consignee Province
11
Shipper
Daicom Srl
Shipper (Original Format)
DAICO S.R.L. Via Goretta 84/B 10092 Mappano Tori
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
9484028094
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
42.5
Value of Goods, CIF (USD)
$1,101
Value of Goods, FOB (USD)
$1,040
Freight Cost
60.35
Freight Value
60.61
Insurance Cost
0.26
Total Tax Paid
1087000
Acceptance Date
2024-02-14
Acceptance Number
32024000215275
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
117670
Customs Code
C100
Customs Declaration
3
Customs Value
1100.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
432787372
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000215275.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
81/1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-12
Payment Form
5
Payment Value
1087000
Preprinted Number
32024000215275
Subheadings
1
Tariff Base
4353233
Tariff Percentage
5.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
4571233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
869000
Value Added Tax Total
869000
Verification Number
3

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