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Supply Chain Intelligence about:

M.P.M. Srl .

Company profile   Italy

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Cleaned and organized South American shipments

147 South American shipments available for M.P.M. Srl .
Date Data Source Customer Details
2024-11-22 Colombia Imports
INDUSTRIAS REFRIDCOL S.A.S.
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXX
2024-11-22 Colombia Imports
INDUSTRIAS REFRIDCOL S.A.S.
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXX
2024-11-05 Colombia Imports
SOLUCIONES PARA EL MANEJO DE MATERIALES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX
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Contact information for M.P.M. Srl .

 
Address
VIA EUR 2 35010, EX VIA COMMERCIA PADOVA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575014970070
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A.S. CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
M.P.M. Srl .
Shipper (Original Format)
M.P.M s.r.l V.EUR.2,35010 S. GIUSTINA IN COLLE,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADI 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
202408004 001
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXX
Item Quantity
1496.0
Item Quantity Unit
KG
Gross Weight (kg)
1496.0
Net Weight (kg)
1496.0
Value of Goods, CIF (USD)
$11,904
Value of Goods, FOB (USD)
$11,548
Freight Cost
279.5
Freight Value
356.4
Insurance Cost
9.55
Total Tax Paid
10123000
Acceptance Date
2024-11-22
Acceptance Number
482024000654435
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222127
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11904.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
447535556
Document Type
N
Exchange Rate
4475.57
Flag Code
467
Identification Formula
48202400065443.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
4979/2024
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
11
Other Costs
67.35
Packaging Code
PK
Payment Date
2024-10-19
Payment Form
8
Payment Value
10123000
Preprinted Number
482024000654435
Subheadings
14
Tariff Base
53279289
User Type
23
Value Added Tax Base
53279289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10123000
Value Added Tax Total
10123000
Verification Number
1

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