Gam Raccordi S.P.A., VIA ROMA 29 29010, GAZZOLA, Italy | Supplier Report — Panjiva
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Gam Raccordi S.P.A.

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Company profile  Supplier company  Italy

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Cleaned and organized South American shipments

24 South American shipments available for Gam Raccordi S.P.A.

Date Data Source Customer Details
2012-05-05
See all 24 south american shipments for Gam Raccordi S.P.A. with Panjiva's South America data add-on.
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2010-11-14
2010-11-05 Colombia Imports GALPERTI ENGINEERING COLOMBIA LTDA DO 0A115706 PEDIDO ACCESORIOS DECLARACION 1 DE 1;FACTURA(S)=266,267;NOS ACOGEMOS AL ART.1
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See all 2 customers of Gam Raccordi S.P.A.

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Top customers
  1. Ecopetrol S.A.
2 customers available
Top products
  1. typesettign foun
  2. mark
  3. sale
  4. mach
  5. joints
8 top products available




Contact information for Gam Raccordi S.P.A.

 
Address VIA ROMA 29 29010, GAZZOLA, Italy
 
 

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Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575003229071
Shipment Date 2012-05-05
Consignee #<JointCompany:0x0000001cc05ed8>
Consignee (Original Format) GALPERTI ENGINEERING COLOMBIA LTDA CL 93 B 17 25 OF 408
NIT ID (Original Format) 830134654
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020d26598>
Shipper (Original Format) GAM RACCORDI S.P.A VIA ROMA 29 29010 GAZZOLA PIACENZA
Shipper Global HQ Officine Meccaniche Righi
Shipper Domestic HQ Officine Meccaniche Righi
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 2041030816
HS Code 7307930000
Goods Shipped DO CC2IA021 PEDIDO GOCO9142//GOCO60651 DECLARACION 2 DE 2;FACTURA(S)=105;NOS ACOGEMOS AL A
Item Quantity 2680.0
Item Quantity Unit KG
Gross Weight (kg) 2800.0
Net Weight (kg) 2680.0
Value of Goods, CIF (USD) $22,453
Value of Goods, FOB (USD) $21,854
Freight Cost 454.14
Freight Value 599.57
Insurance Cost 145.43
Total Tax Paid 6304000
Acceptance Date 2012-05-09
Acceptance Number 482012000201533
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 20181
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 22453.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 13
Document Identifier 193721840
Document Type N
Economic Activity 5241
Exchange Rate 1754.89
Filing Date 2012-05-09
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-30
Invoice Number 105
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2012-04-19
Payment Form 1
Payment Value 6304000
Preprinted Number 482012000201533
Subheadings 2
Tariff Base 39402844
User Type 23
Value Added Tax Base 39402844
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6304000
Value Added Tax Total 6304000
Verification Number 9


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