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Supply Chain Intelligence about:

Master Srl .

Company profile   Italy

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Cleaned and organized South American shipments

285 South American shipments available for Master Srl .
Date Data Source Customer Details
2025-05-26 Colombia Imports
VENTANAR S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXX
2025-05-26 Colombia Imports
VENTANAR S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXX
2025-05-26 Colombia Imports
EXPOALUMINIO S.A.S.
XXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX
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Contact information for Master Srl .

 
Address
S.P.37 CONVERSANO CASTIGLIONE KM0.7 BARI
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

285 shipment records available

Bill of Lading Number
575015593359
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Ventanar S.A.S.
Consignee (Original Format)
VENTANAR S.A.S. CL 75 A 66 50 OF 427 TO OFIESPACIOS
NIT ID (Original Format)
890207543
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Master Srl .
Shipper (Original Format)
MASTER ITALY S.r.l. S.P. 37 Conversano-Castiglione km.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
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
25EX00253
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 XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXX
Item Quantity
8010.0
Item Quantity Unit
U
Gross Weight (kg)
1516.49
Net Weight (kg)
1452.1
Value of Goods, CIF (USD)
$28,938
Value of Goods, FOB (USD)
$28,302
Freight Cost
567.54
Freight Value
635.9
Insurance Cost
42.45
Total Tax Paid
22963000
Acceptance Date
2025-05-26
Acceptance Number
482025000647870
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311221
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28937.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
455999205
Document Type
N
Exchange Rate
4176.54
Flag Code
591
Identification Formula
48202500064787
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
11300245
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
25.91
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
1
Payment Value
22963000
Preprinted Number
482025000647870
Subheadings
2
Tariff Base
120858919
User Type
23
Value Added Tax Base
120858919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22963000
Value Added Tax Total
22963000
Verification Number
8

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