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Supply Chain Intelligence about:

Daniel Srl .

Company profile   Italy

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Cleaned and organized South American shipments

72 South American shipments available for Daniel Srl .
Date Data Source Customer Details
2022-12-05 Colombia Imports
MARROQUINERA SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXX
2022-12-05 Colombia Imports
MARROQUINERA SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX
2023-04-13 Colombia Imports
MARROQUINERA SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXX
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Contact information for Daniel Srl .

 
Address
VIA CHARTA 77 NO. 10/16 50018 SCANDICCI
 
 
Top HS Codes
  1. HS 41 - Raw hides and skins (other than furskins) and leather
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
3991013
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Marroquinera S.A.
Consignee (Original Format)
MARROQUINERA SAS CR 68 D 13 54 IN 7
NIT ID (Original Format)
860066471
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Daniel Srl .
Shipper (Original Format)
DANIEL S.R.L. VIA CHARTA 77 NO. 16 50018 SCANDICC
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
Truck
Transport Document
2200001044
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4115100000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
1420.0
Item Quantity Unit
KG
Gross Weight (kg)
1440.0
Net Weight (kg)
1420.0
Value of Goods, CIF (USD)
$7,502
Value of Goods, FOB (USD)
$6,842
Freight Cost
644.77
Freight Value
659.82
Insurance Cost
15.05
Total Tax Paid
6812000
Acceptance Date
2022-12-05
Acceptance Number
32022001732651
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
291042
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7501.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
402603131
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001732651E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
10221133
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-11-02
Payment Form
8
Payment Value
6812000
Preprinted Number
32022001732651
Subheadings
3
Tariff Base
35851313
User Type
23
Value Added Tax Base
35851313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6812000
Value Added Tax Total
6812000
Verification Number
5

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