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Supply Chain Intelligence about:

Eurotecniche Srl

Company profile   Italy

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Cleaned and organized South American shipments

5 South American shipments available for Eurotecniche Srl
Date Data Source Customer Details
2022-07-01 Colombia Imports
C.I. SILVER AND GOLD S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX
2022-07-01 Colombia Imports
C.I. SILVER AND GOLD S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX
2022-07-06 Colombia Imports
C.I. SILVER AND GOLD S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX
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Contact information for Eurotecniche Srl

 
Address
VIA TRIESTE 26 C 36065 MUSSOLENTE VI IT
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575012461714
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
C.I. Silver And Gold S.A.S.
Consignee (Original Format)
C.I. SILVER AND GOLD S.A.S. CR 31 19 23 P 2
NIT ID (Original Format)
900487661
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Eurotecniche Srl
Shipper (Original Format)
EUROTECNICHE SRL VIA TRIESTE 26/C 36065
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. 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
SA 22 100205
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7407290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
0.29
Item Quantity Unit
KG
Gross Weight (kg)
0.49
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$17
Freight Cost
1.64
Freight Value
1.68
Insurance Cost
0.04
Total Tax Paid
14000
Acceptance Date
2022-07-01
Acceptance Number
32022000903169
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
89060
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
68
Document Identifier
390249074
Document Type
N
Exchange Rate
4068.75
Flag Code
386
Identification Formula
3.2022000903169E13
Import Type
99
Incomex Office
99
Invoice Date
2022-05-25
Invoice Number
30/001
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-09
Payment Form
99
Payment Value
14000
Preprinted Number
32022000903169
Subheadings
4
Tariff Base
75435
User Type
23
Value Added Tax Base
75435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
3

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