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Supply Chain Intelligence about:

Global Arredo Srl

Company profile   Italy

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Cleaned and organized South American shipments

76 South American shipments available for Global Arredo Srl
Date Data Source Customer Details
2012-11-01 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XXXXXX XXX XXXXXXXXXXXXXXX X XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX X
2013-05-06 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XXXXXX XXX XXXXXXXXXXXXXXX X XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX XXX XX
2013-08-27 Colombia Imports
FALABELLA DE COLOMBIA S A
XXX XXX XXXXXX XXX XXXXXXXXXXXXXXX X XX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXX X X
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Contact information for Global Arredo Srl

 
Address
VIA A VOLTA 10-ZONA IND - 35030 VEG VEGGIANO
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575003777435
Shipment Date
2012-11-01
Filing Date
2012-11-01
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Global Arredo Srl
Shipper (Original Format)
GLOBAL ARREDO SRL VIA A MANZONI 3/A 35030
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
0112101020
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXXXXX X XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1421.0
Net Weight (kg)
745.0
Value of Goods, CIF (USD)
$21,580
Value of Goods, FOB (USD)
$14,863
Freight Cost
6708.49
Freight Value
6717.11
Insurance Cost
8.62
Total Tax Paid
8548000
Acceptance Date
2012-11-01
Acceptance Number
32012001584868
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
793921
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21580.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
201975452
Document Type
N
Economic Activity
5219
Exchange Rate
1816.97
Flag Code
345
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-15
Invoice Number
0041
Legal Representative Document
79632845
Legal Representative Name
RAMIREZ CANO JUAN CARLOS
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-10-23
Payment Form
1
Payment Value
8548000
Preprinted Number
32012001584868
Subheadings
1
Tariff Base
39210485
Tariff Percentage
5.0
Tariff Subtotal
1961000
Tariff Total
1961000
User Type
23
Value Added Tax Base
41171485
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6587000
Value Added Tax Total
6587000
Verification Number
6

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