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Supply Chain Intelligence about:

Icotra . Srl

Company profile   Italy

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Cleaned and organized South American shipments

105 South American shipments available for Icotra . Srl
Date Data Source Customer Details
2018-04-12 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
2019-01-22 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
2019-01-22 Colombia Imports
INCOLBEST SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
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Contact information for Icotra . Srl

 
Address
VIA ALA DI STURA 73-10148-TORINO IT TORINO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories 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

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575008811791
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
11
Shipper
Icotra . Srl
Shipper (Original Format)
ICOTRA . S.R.L VIA ALA DI STURA 73-10148-TORINO IT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. 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
GOA0027579
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
7320900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
45.5
Item Quantity Unit
KG
Gross Weight (kg)
49.0
Net Weight (kg)
45.5
Value of Goods, CIF (USD)
$1,648
Value of Goods, FOB (USD)
$1,555
Freight Cost
15.26
Freight Value
92.37
Insurance Cost
0.47
Total Tax Paid
873000
Acceptance Date
2018-04-12
Acceptance Number
482018000258546
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
150713
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1647.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
301763860
Document Type
N
Exchange Rate
2787.36
Flag Code
351
Identification Formula
48201800025854
Import Type
1
Incomex Office
99
Invoice Date
2018-03-06
Invoice Number
82 / 18
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
76.64
Packaging Code
PK
Payment Date
2018-03-15
Payment Form
1
Payment Value
873000
Preprinted Number
482018000258546
Subheadings
3
Tariff Base
4593095
User Type
23
Value Added Tax Base
4593095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
873000
Value Added Tax Total
873000
Verification Number
3

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