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Supply Chain Intelligence about:

Lamebo Srl

Company profile   Italy

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Cleaned and organized South American shipments

74 South American shipments available for Lamebo Srl
Date Data Source Customer Details
2007-04-17 Colombia Imports
CURTIEMBRES FAGARCIA LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXX XXXXXXXXX XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX X XXX XXXXX
2007-04-17 Colombia Imports
STANTON & CIA S.A. UAP COD.499
XXX XXXXXXXX XX XXX X X X XXX XXXXXXX XXXX XXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
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Contact information for Lamebo Srl

 
Address
ITALIA
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
007100001901
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Curtiembres Fagarcia Limitada
Consignee (Original Format)
CURTIEMBRES FAGARCIA LIMITADA
NIT ID (Original Format)
836000024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Lamebo Srl
Shipper (Original Format)
LAMEBO
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
S.I.A. MIRCANA LTDA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
375301.07.300531
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
8208900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXX XXXXXXXXX XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX X XXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$1,549
Value of Goods, FOB (USD)
$1,192
Freight Cost
347.71
Freight Value
356.65
Insurance Cost
8.94
Total Tax Paid
726837
Acceptance Date
2007-04-17
Acceptance Number
62007100100711
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358778
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1548.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
105177469
Document Type
N
Exchange Rate
2152.65
Flag Code
386
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
343
Legal Representative Document
830009686
Legal Representative Name
S.I.A. MIRCANA LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-31
Payment Form
1
Payment Value
726837
Preprinted Number
62007100100711
Subheadings
1
Tariff Base
3334110
Tariff Paid
166706
Tariff Percentage
5.0
Tariff Subtotal
166706
Tariff Total
166706
Total Paid
726837
Value Added Tax Base
3500816
Value Added Tax Paid
560131
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
560131
Value Added Tax Total
560131
Verification Number
1

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