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Supply Chain Intelligence about:

Master Srl .

Company profile   Italy

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Top countries/regions supplied by Master Srl .
Destination Country/Region
  • Colombia
    238 shipments (100.0%)

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Cleaned and organized South American shipments

238 South American shipments available for Master Srl .
Date Data Source Customer Details
2023-02-06 Colombia Imports
PRODUCTOS EUROPEOS LTDA
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2023-02-06 Colombia Imports
PRODUCTOS EUROPEOS LTDA
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2023-02-28 Colombia Imports
VENTANAR S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX
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Contact information for Master Srl .

 
Address
S.P.37 CONVERSANO CASTIGLIONE KM0.7 BARI
 
 

Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575013067997
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Productos Europeos Ltda
Consignee (Original Format)
PRODUCTOS EUROPEOS LTDA CR 28 71 29 P 1
NIT ID (Original Format)
900810600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Master Srl .
Shipper (Original Format)
MASTER ITALY S.R.L. S.P. 37 CONVERSANO-CASTIGLIONE KM.0
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
2121031289
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
43.52
Net Weight (kg)
41.68
Value of Goods, CIF (USD)
$2,397
Value of Goods, FOB (USD)
$2,301
Freight Cost
92.06
Freight Value
95.51
Insurance Cost
3.45
Total Tax Paid
2088000
Acceptance Date
2023-02-06
Acceptance Number
482023000079775
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
936181
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2396.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
405869690
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
48202300007977.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
11301134
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-28
Payment Form
8
Payment Value
2088000
Preprinted Number
482023000079775
Subheadings
3
Tariff Base
10987848
User Type
23
Value Added Tax Base
10987848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2088000
Value Added Tax Total
2088000