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Supply Chain Intelligence about:

Ocrim SpA

Company profile   Italy

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Cleaned and organized South American shipments

4 South American shipments available for Ocrim SpA
Date Data Source Customer Details
2007-04-02 Colombia Imports
ORGANIZACION SOLARTE Y CIA. S. C. A.
XXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXX X XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXX
2007-04-02 Colombia Imports
ORGANIZACION SOLARTE Y CIA. S. C. A.
XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXX XXXXXXXXXX X XXXXXXXXX
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Contact information for Ocrim SpA

 
Address
CREMONA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,700 shipment records available

Bill of Lading Number
007000001457
Shipment Date
2007-04-02
Filing Date
2007-04-02
Consignee
Organizacion Solarte Y Cia Sca
Consignee (Original Format)
ORGANIZACION SOLARTE Y CIA. S. C. A.
NIT ID (Original Format)
800146425
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Ocrim SpA
Shipper (Original Format)
OCRIM SPA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALADUANA S.A. S.I.A
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
372001704624/0
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437801100
Goods Shipped
XXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXX X XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3286.48
Net Weight (kg)
2945.03
Value of Goods, CIF (USD)
$55,474
Value of Goods, FOB (USD)
$53,496
Freight Cost
1712.47
Freight Value
1978.27
Insurance Cost
60.72
Total Tax Paid
32995905
Acceptance Date
2007-04-02
Acceptance Number
62007100087571
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
65343
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
55474.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
104721073
Document Type
N
Exchange Rate
2155.06
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
152
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
205.08
Packaging Code
PK
Payment Date
2007-03-03
Payment Form
1
Payment Value
32995905
Preprinted Number
62007100087571
Subheadings
2
Tariff Base
119550380
Tariff Percentage
10.0
Tariff Subtotal
11955038
Tariff Total
11955038
Value Added Tax Base
131505418
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21040867
Value Added Tax Total
21040867
Verification Number
3

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