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Supply Chain Intelligence about:

Loma Srl .

Company profile   Italy

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Cleaned and organized South American shipments

27 South American shipments available for Loma Srl .
Date Data Source Customer Details
2007-04-17 Colombia Imports
TABLEMAC S.A. CODIGO UAP 650
XX XXXXXXX XXXXXX XXX XX XX XXXXXXX X XX X XXXXXXX X XX XX XX XX XXXX XXXXXX XX XX XXXXX XXXXXX XXXXX XX XXXXXXXX X XXXX
2007-04-17 Colombia Imports
TABLEMAC S.A. CODIGO UAP 650
XX XXXXXXX XXXXXX XXX XX XX XXXXXXX X XX X XXXXXXX X XX XX XX XX XXXX XXXXXX XXX XX XX XXX XXXXX XXXXXX XXXXXXX XXXXX X
2007-04-14 Colombia Imports
PIZANO S.A. EN REESTRUCTURACION
XXXXX XXXXXXX X XXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX X XX XXXXX XXX XXXXXXX X XXXXXXXX XXXXXXXXXXXX XX XXXXX
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Contact information for Loma Srl .

 
Address
MILANO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
007100001991
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Tablemac S.A. Codigo Uap 650
Consignee (Original Format)
TABLEMAC S.A. CODIGO UAP 650
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Loma Srl .
Shipper (Original Format)
LOMA S.R.L.
Carrier (Original Format)
NAVEGAR E.U.
Declarer
SIA MARIANO ROLDAN Y CIA 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
Italy
Transport Method
Maritime
Transport Document
45211500586
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XX XXXXXXX XXXXXX XXX XX XX XXXXXXX X XX X XXXXXXX X XX XX XX XX XXXX XXXXXX XX XX XXXXX XXXXXX XXXXX XX XXXXXXXX X XXXX
Item Quantity
7541.0
Item Quantity Unit
KG
Gross Weight (kg)
8194.71
Net Weight (kg)
7541.0
Value of Goods, CIF (USD)
$44,771
Value of Goods, FOB (USD)
$43,638
Freight Cost
953.01
Freight Value
1133.32
Insurance Cost
87.43
Total Tax Paid
32189934
Acceptance Date
2007-04-17
Acceptance Number
62007100100881
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
37915
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
44771.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105127626
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
40/07
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
13001.0
Number Packages
1
Other Costs
92.88
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
8
Payment Value
32189934
Preprinted Number
62007100100881
Subheadings
2
Tariff Base
96377047
Tariff Percentage
15.0
Tariff Subtotal
14456557
Tariff Total
14456557
Value Added Tax Base
110833604
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17733377
Value Added Tax Total
17733377
Verification Number
2

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