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Supply Chain Intelligence about:

Kernel Sistemi Srl .

Company profile   Italy

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Cleaned and organized South American shipments

3 South American shipments available for Kernel Sistemi Srl .
Date Data Source Customer Details
2012-09-06 Colombia Imports
COMPANIA DE CONTROL DE CONTAMINACION DE COLOMBIA C-4 LIMITAD
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
2012-09-13 Colombia Imports
COLPHARMA LTDA
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXX XXXX XXXXXXXXX XXXXXXX XX XX
2012-09-13 Colombia Imports
COLPHARMA LTDA
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXX
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Contact information for Kernel Sistemi Srl .

 
Address
STRADA VIGNOLESE,1138 41126 MODENA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
57500350
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Compania De Control De Contaminacion De Colombia C 4 Limitad
Consignee (Original Format)
COMPANIA DE CONTROL DE CONTAMINACION DE COLOMBIA C-4 LIMITAD CL 13 27 A 05 ACOPI
NIT ID (Original Format)
890326425
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Kernel Sistemi Srl .
Shipper (Original Format)
KERNEL SISTEMI S.R.L. STRADA VIGNOLESE,1138 41126
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
392118939
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
9033000000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$3,621
Value of Goods, FOB (USD)
$3,414
Freight Cost
206.34
Freight Value
207.21
Insurance Cost
0.87
Total Tax Paid
1061000
Acceptance Date
2012-09-06
Acceptance Number
32012001281240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
86644
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3621.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
76
Document Identifier
199592672
Document Type
N
Economic Activity
2929
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-31
Invoice Number
0000531
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-23
Payment Form
8
Payment Value
1061000
Preprinted Number
32012001281240
Subheadings
1
Tariff Base
6628405
User Type
23
Value Added Tax Base
6628405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1061000
Value Added Tax Total
1061000
Verification Number
3