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Supply Chain Intelligence about:

Italbeit Srl .

Company profile   Italy

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Cleaned and organized South American shipments

22 South American shipments available for Italbeit Srl .
Date Data Source Customer Details
2022-02-08 Colombia Imports
INDUBOTON S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
2022-11-17 Colombia Imports
INDUBOTON S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX
2022-11-17 Colombia Imports
INDUBOTON S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX
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Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. 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

67 shipment records available

Bill of Lading Number
575012108264
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Induboton S.A.
Consignee (Original Format)
INDUBOTON S.A.S. CL 44 SUR 48 61
NIT ID (Original Format)
890900533
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Italbeit Srl
Shipper (Original Format)
ITALBEIT S.R.L. 20014 NERVIANO VIA A DIAZ 9/11
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. 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
MIL/CTG/05800
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
84.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,275
Value of Goods, FOB (USD)
$2,068
Freight Cost
86.43
Freight Value
207.24
Insurance Cost
0.86
Total Tax Paid
1802000
Acceptance Date
2022-02-03
Acceptance Number
482022000069716
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
770875
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2275.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
382330777
Document Type
N
Exchange Rate
3944.04
Flag Code
434
Identification Formula
4.8202200006971E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
460/E.
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5266.0
Number Packages
2
Other Costs
119.95
Packaging Code
YY
Payment Date
2022-01-07
Payment Form
8
Payment Value
1802000
Preprinted Number
482022000069716
Subheadings
2
Tariff Base
8974545
Tariff Percentage
0.9
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
9055545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1721000
Value Added Tax Total
1721000
Verification Number
9

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