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Herrblitz Modular System Srl

Company profile   Italy

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Cleaned and organized South American shipments

1 South American shipment available for Herrblitz Modular System Srl
Date Data Source Customer Details
2010-12-09 Colombia Imports
ASEA BROWN BOVERI LTDA
XXXXX XXXXXXXX XXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
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Contact information for Herrblitz Modular System Srl

 
Address
VIA FOSSATA 80/G-10155 TORINO
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575001800351
Shipment Date
2010-12-09
Filing Date
2010-12-09
Consignee
Asea Brown Boveri Ltda
Consignee (Original Format)
ASEA BROWN BOVERI LTDA CR 100 25 D 61
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Herrblitz Modular System Srl
Shipper (Original Format)
HERRBLITZ MODULAR SYSTEM SRL VIA FOSSATA 80/G-10155
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA 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
4356404021
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466300000
Goods Shipped
XXXXX XXXXXXXX XXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.12
Net Weight (kg)
12.71
Value of Goods, CIF (USD)
$2,764
Value of Goods, FOB (USD)
$2,597
Freight Cost
166.21
Freight Value
166.57
Insurance Cost
0.36
Total Tax Paid
1157000
Acceptance Date
2010-12-09
Acceptance Number
32010001249582
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
288056
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2764.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
66
Document Identifier
170760721
Document Type
N
Economic Activity
3110
Exchange Rate
1920.0
Flag Code
249
Identification Formula
2010001200000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-16
Invoice Number
731
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-11-22
Payment Form
8
Payment Value
1157000
Preprinted Number
32010001249582
Subheadings
1
Tariff Base
5306995
Tariff Percentage
5.0
Tariff Subtotal
265000
Tariff Total
265000
User Type
23
Value Added Tax Base
5571995
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
4

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