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Supply Chain Intelligence about:

I V A R S SpA .

Company profile   Italy

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Cleaned and organized South American shipments

142 South American shipments available for I V A R S SpA .
Date Data Source Customer Details
2010-07-28 Colombia Imports
OFIPARTES S. A.
X XXXXXXXXXX XXX XX XX XXXXXXXXXXXXX XXXX XX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
2010-07-13 Colombia Imports
OFIPARTES S. A.
XXXXX XXX X XXXXXXXXXX XXX XX XX XXXXXXXXXXXXX XXX XXXXX XXX XXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXX X XXXXXXXX XXXXXXXX X
2010-08-03 Colombia Imports
OFIPARTES S. A.
XXXXX XXX X XXXXXXXXXX XXX XX XX XXXXXXXXXXXXX XXX XXXXX XXX XXX XXXXXXX XXXXXXXX XXXXXX X XXXXX XX XXXXXX XXXXXXXX XXX
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Contact information for I V A R S SpA .

 
Address
25078 VESTONE BRESCIA ITALY VIA GAR VESTONE BRESCIA
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575001472681
Shipment Date
2010-07-28
Filing Date
2010-07-28
Consignee
Ofipartes S.A.
Consignee (Original Format)
OFIPARTES S. A. KM 1 VIA SIBERIA COTA
NIT ID (Original Format)
800244560
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Ordipartes S.A.S.
Consignee Domestic HQ
Ordipartes S.A.S.
Shipper
I V A R S SpA .
Shipper (Original Format)
I V A R S S. P. A. 25078 VESTONE BRESCIA ITALY VIA GAR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LTDA. NIVEL 2.
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
0071031510
HS Code
9401909000
Goods Shipped
X XXXXXXXXXX XXX XX XX XXXXXXXXXXXXX XXXX XX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
86736.0
Item Quantity Unit
U
Gross Weight (kg)
7509.77
Net Weight (kg)
6941.16
Value of Goods, CIF (USD)
$29,676
Value of Goods, FOB (USD)
$26,988
Freight Cost
1154.0
Freight Value
2688.0
Insurance Cost
171.0
Total Tax Paid
18476000
Acceptance Date
2010-07-27
Acceptance Number
482010000212423
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
126359
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
29676.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
163861165
Document Type
N
Economic Activity
5190
Exchange Rate
1864.04
Flag Code
386
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-12
Invoice Number
2235
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LTDA. NIVEL 2.
Municipality
25001.0
Number Packages
572
Other Costs
1363.0
Packaging Code
PK
Payment Date
2010-07-16
Payment Form
1
Payment Value
18476000
Preprinted Number
482010000212423
Subheadings
1
Tariff Base
55317251
Tariff Paid
8298000
Tariff Percentage
15.0
Tariff Subtotal
8298000
Tariff Total
8298000
Total Paid
18476000
User ID
138
User Type
26
Value Added Tax Base
63615251
Value Added Tax Paid
10178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10178000
Value Added Tax Total
10178000
Verification Number
4

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