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Supply Chain Intelligence about:

Parcop Srl .

Company profile   Italy

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Cleaned and organized South American shipments

137 South American shipments available for Parcop Srl .
Date Data Source Customer Details
2025-04-01 Colombia Imports
GLOBAL GROUP COL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXX
2025-05-08 Colombia Imports
POTENCIA Y TECNOLOGIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXX
2025-05-08 Colombia Imports
POTENCIA Y TECNOLOGIA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX
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Contact information for Parcop Srl .

 
Address
VIA MADAME DE STAEL, 9 80070 BACOLI NAPOLI
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575015379679
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Global Group Col Sas
Consignee (Original Format)
GLOBAL GROUP COL SAS CR 65 A 94 A 70
NIT ID (Original Format)
860067728
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Parcop Srl .
Shipper (Original Format)
PARCOP SRL VIA FILOMARINO III TRAVERSA 13 8007
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
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
1056031362
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
51.06
Net Weight (kg)
45.95
Value of Goods, CIF (USD)
$3,398
Value of Goods, FOB (USD)
$2,767
Freight Cost
619.05
Freight Value
631.5
Insurance Cost
12.45
Total Tax Paid
2681000
Acceptance Date
2025-03-31
Acceptance Number
32025000737194
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423346
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3398.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
452739852
Document Type
N
Exchange Rate
4152.59
Flag Code
380
Identification Formula
32025000737194
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
182167
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
1
Payment Value
2681000
Preprinted Number
32025000737194
Subheadings
1
Tariff Base
14110542
User Type
23
Value Added Tax Base
14110542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2681000
Value Added Tax Total
2681000

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