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Supply Chain Intelligence about:

Diametra Srl .

Company profile   Italy

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Cleaned and organized South American shipments

209 South American shipments available for Diametra Srl .
Date Data Source Customer Details
2025-02-07 Colombia Imports
BIOLORE LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXX
2025-04-25 Colombia Imports
BIOLORE LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXX
2025-07-02 Colombia Imports
BIOLORE LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX
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See all 34 customers of Diametra Srl .
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 30 - Pharmaceutical products
  3. HS 29 - Organic chemicals
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

1,119 shipment records available

Bill of Lading Number
575015212356
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Biolore Ltda
Consignee (Original Format)
BIOLORE LTDA AUT MEDELLIN KM DOS PUNTO CINCO PAR
NIT ID (Original Format)
830087855
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Diametra Srl
Shipper (Original Format)
DIAMETRA S.R.L. VIA POZZUOLO 14 06038 SPELLO (PG)
Shipper Global HQ
Perkinelmer
Shipper Domestic HQ
Diametra
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
771689657822
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
50.4
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$6,035
Value of Goods, FOB (USD)
$5,525
Freight Cost
504.0
Freight Value
509.53
Insurance Cost
5.53
Acceptance Date
2025-02-07
Acceptance Number
32025000183305
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
103472
Customs Code
C101
Customs Declaration
3
Customs Value
6034.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
25
Document Identifier
450778496
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000183305.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
31
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50020817.000000
Municipality
25214.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
1
Preprinted Number
32025000183305
Subheadings
1
Tariff Base
25165301
User Type
23
Value Added Tax Base
25165301
Verification Number
7

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