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Supply Chain Intelligence about:

Daniel Srl .

Company profile   Italy

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Cleaned and organized South American shipments

79 South American shipments available for Daniel Srl .
Date Data Source Customer Details
2025-03-27 Colombia Imports
MARROQUINERA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
2025-05-15 Colombia Imports
MARROQUINERA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXX XXXXX
2025-05-15 Colombia Imports
MARROQUINERA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXX XXXXX
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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

79 shipment records available

Bill of Lading Number
4502816
Shipment Date
2025-03-27
Filing Date
2025-03-27
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)
EMPRESA COLOMBIANA DE LOGISTICA SAS
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
MIL/CTG/08297
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
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
690.0
Item Quantity Unit
KG
Gross Weight (kg)
730.08
Net Weight (kg)
690.0
Value of Goods, CIF (USD)
$3,985
Value of Goods, FOB (USD)
$3,864
Freight Cost
112.24
Freight Value
120.74
Insurance Cost
8.5
Acceptance Date
2025-03-27
Acceptance Number
32025000721194
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
240496
Customs Code
C290
Customs Declaration
3
Customs Value
3984.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452587301
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000721194
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
10240958
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
8
Preprinted Number
32025000721194
Subheadings
1
Tariff Base
16686054
User Type
23
Value Added Tax Base
16686054
Verification Number
1

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