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Supply Chain Intelligence about:

M&R Srl

Company profile   Italy

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Cleaned and organized South American shipments

52 South American shipments available for M&R Srl
Date Data Source Customer Details
2023-04-03 Colombia Imports
MEDI VARIC PRODUCTS SAS
XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2023-04-03 Colombia Imports
MEDI VARIC PRODUCTS SAS
XXXXXXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX XXX X XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XX
2023-04-03 Colombia Imports
MEDI VARIC PRODUCTS SAS
XXXXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX XXX X XXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XX
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Contact information for M&R Srl

 
Address
VIA ERCOLIANI 135 25013 CARPENEDOLO CARPENEDOLO
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575013228154
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Medi Varic Products Sas
Consignee (Original Format)
MEDI VARIC PRODUCTS SAS CR 88 A 64 D 66
NIT ID (Original Format)
900403422
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
M&R Srl
Shipper (Original Format)
M&R S.R.L. VIA ERCOLIANI 136 25013 CARPENEDOLO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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
771477122262
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$22
Freight Cost
0.33
Freight Value
0.71
Insurance Cost
0.07
Total Tax Paid
21000
Acceptance Date
2023-03-31
Acceptance Number
32023000437477
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434201
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
23.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
408828643
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000437477.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
41
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
25001.0
Number Packages
1
Other Costs
0.31
Packaging Code
BT
Payment Date
2023-03-07
Payment Form
8
Payment Value
21000
Preprinted Number
32023000437477
Subheadings
3
Tariff Base
109415
User Type
23
Value Added Tax Base
109415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
5