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Supply Chain Intelligence about:

Diametra Srl .

Company profile   Italy

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Cleaned and organized South American shipments

208 South American shipments available for Diametra Srl .
Date Data Source Customer Details
2024-12-10 Colombia Imports
BIOLORE LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXX
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
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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

1,063 shipment records available

Bill of Lading Number
575015000041
Shipment Date
2024-12-10
Filing Date
2024-12-10
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
8311856140
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 XXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXX
Item Quantity
12.64
Item Quantity Unit
KG
Gross Weight (kg)
14.04
Net Weight (kg)
12.64
Value of Goods, CIF (USD)
$2,626
Value of Goods, FOB (USD)
$2,334
Freight Cost
289.64
Freight Value
291.97
Insurance Cost
2.33
Acceptance Date
2024-12-10
Acceptance Number
32024001732375
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
922155
Customs Code
C134
Customs Declaration
3
Customs Value
2626.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
25
Document Identifier
448151015
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001732375.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
651
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50212887.000000
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-20
Payment Form
1
Preprinted Number
32024001732375
Subheadings
1
Tariff Base
11573256
User Type
23
Value Added Tax Base
11573256
Verification Number
4

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