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Supply Chain Intelligence about:

Daniel Srl .

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Daniel Srl .
Destination Country/Region
  • Colombia
    59 shipments (100.0%)

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Cleaned and organized South American shipments

59 South American shipments available for Daniel Srl .
Date Data Source Customer Details
2010-04-14 Colombia Imports
MARROQUINERA S.A.
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXX XXX XXXX XXXX XXXXXX XXXXXX XXXXX XXXX XXX X XXXXX XXXXXXXX XXXX
2010-05-12 Colombia Imports
MARROQUINERA S.A.
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXX X XXXX XX XXXXX X XXXXXX XX XXXXXX XX XXXXXXX XXXXX X XXXX
2010-05-12 Colombia Imports
MARROQUINERA S.A.
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XXX
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See 1 customer of Daniel Srl .

Contact information for Daniel Srl .

 
Address
VIA BELLOSGUARDO 18 50124 FIRENZE FIRENZE
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 41 - Raw hides and skins (other than furskins) and leather
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 55 - Man-made staple fibres
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575001187965
Shipment Date
2010-04-14
Filing Date
2010-04-14
Consignee
Marroquinera S.A.
Consignee (Original Format)
MARROQUINERA S.A. CR 68 D 13 54 IN 7
NIT ID (Original Format)
860066471
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Daniel Srl .
Shipper (Original Format)
DANIEL S.R.L. VIA DEL CARAVAGGIO, 5 50143-FIRENZE
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
SPE/01009336
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609900000
Goods Shipped
XXX X XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXX XXX XXXX XXXX XXXXXX XXXXXX XXXXX XXXX XXX X XXXXX XXXXXXXX XXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
226.67
Net Weight (kg)
204.0
Value of Goods, CIF (USD)
$1,114
Value of Goods, FOB (USD)
$354
Freight Cost
758.16
Freight Value
760.28
Insurance Cost
2.12
Total Tax Paid
843000
Acceptance Date
2010-04-13
Acceptance Number
32010000321751
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
79491
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1114.02
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
156282415
Document Type
N
Economic Activity
5233
Exchange Rate
1931.91
Flag Code
275
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-16
Invoice Number
41
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2010-03-18
Payment Form
8
Payment Value
843000
Preprinted Number
32010000321751
Subheadings
5
Tariff Base
2152186
Tariff Paid
430000
Tariff Percentage
20.0
Tariff Subtotal
430000
Tariff Total
430000
Total Paid
843000
User ID
198
User Type
26
Value Added Tax Base
2582186
Value Added Tax Paid
413000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000

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