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Supply Chain Intelligence about:

Gnr Srl

Company profile   Italy

See Gnr Srl's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Gnr Srl
Destination Country/Region
  • India
    94 shipments (35.3%)
  • Turkey
    89 shipments (33.5%)
  • Colombia
    36 shipments (13.5%)
  • Pakistan
    27 shipments (10.2%)
  • Mexico
    17 shipments (6.4%)
  • Brazil
    2 shipments (0.8%)
  • Bolivia
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

36 South American shipments available for Gnr Srl
Date Data Source Customer Details
2022-08-08 Colombia Imports
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX
2022-10-06 Colombia Imports
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX X
2023-04-19 Colombia Imports
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S.
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXX XX XXXXXXX XXXX XXXXXX XXXXXXXXXXXX XX X
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See all 102 customers of Gnr Srl
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. 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
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

277 shipment records available

Bill of Lading Number
575012579795
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Servicios Y Suministros Para La Industria Ingenieria S.A.S.
Consignee (Original Format)
SERVICIOS Y SUMINISTROS PARA LA INDUSTRIA INGENIERIA S.A.S. CL 75 C 71 A 37
NIT ID (Original Format)
900344751
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
G.N.R. Srl
Shipper (Original Format)
G.N.R. SRL VIA TORINO 7, 28010 AGRATE CONTURBI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
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
1375792515
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027300000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
127.0
Net Weight (kg)
114.3
Value of Goods, CIF (USD)
$22,109
Value of Goods, FOB (USD)
$20,948
Freight Cost
1098.65
Freight Value
1161.49
Insurance Cost
62.84
Total Tax Paid
17930000
Acceptance Date
2022-08-08
Acceptance Number
32022001093605
Bank Branch ID
696
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
4804
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
22109.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
391725899
Document Type
N
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.2022001093605E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
497/22
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-08-01
Payment Form
1
Payment Value
17930000
Preprinted Number
32022001093605
Subheadings
1
Tariff Base
94368954
Total Paid
17930000
User Type
23
Value Added Tax Base
94368954
Value Added Tax Paid
17930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17930000
Value Added Tax Total
17930000
Verification Number
3

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