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Supply Chain Intelligence about:

Dinet Srl

Company profile   Italy

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Cleaned and organized South American shipments

1,231 South American shipments available for Dinet Srl
Date Data Source Customer Details
2025-02-13 Colombia Imports
ECOSISTEMAS JAFER SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXXXXX
2025-02-13 Colombia Imports
ECOSISTEMAS JAFER SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXXXXX
2025-02-13 Colombia Imports
ECOSISTEMAS JAFER SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXXXX
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Contact information for Dinet Srl

 
Address
VIA EUROPA 60 10024 MONCALIERI TO I TORINO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,231 shipment records available

Bill of Lading Number
575015253069
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Ecosistemas Jafer Sas
Consignee (Original Format)
ECOSISTEMAS JAFER SAS DG 85 76 20
NIT ID (Original Format)
900942907
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dinet Srl
Shipper (Original Format)
DINET SRL VIA EUROPA 60 10024
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
8298120611
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.65
Net Weight (kg)
4.18
Value of Goods, CIF (USD)
$703
Value of Goods, FOB (USD)
$638
Freight Cost
61.35
Freight Value
64.54
Insurance Cost
3.19
Total Tax Paid
554000
Acceptance Date
2025-02-13
Acceptance Number
32025000219569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359662
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
702.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451044814
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000219569.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
000118-25
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
1
Payment Value
554000
Preprinted Number
32025000219569
Subheadings
5
Tariff Base
2917689
User Type
23
Value Added Tax Base
2917689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
554000
Value Added Tax Total
554000
Verification Number
1

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