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Supply Chain Intelligence about:

Payanini Srl

Company profile   Italy

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Cleaned and organized South American shipments

2 South American shipments available for Payanini Srl
Date Data Source Customer Details
2008-02-15 Colombia Imports
MARMOLES Y PIEDRAS CARRARA S.A.
XXXXXXX XX XXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXXXXXX XXXXXXX XXX XX XX XXXXXXX XX XX XXX
2008-02-15 Colombia Imports
MARMOLES Y PIEDRAS CARRARA S.A.
XXXXXXX XX XXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXXXXXX XXXXXXX XXX XX XX XXXXXXX XX XX XXX
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Contact information for Payanini Srl

 
Address
VIA 1° MAGGIO, 141 A/B VOLARGNE DI DOLCE, VERONA 37020
 
 

Sample Bill of Lading

1,111 shipment records available

Bill of Lading Number
008100000711
Shipment Date
2008-02-15
Filing Date
2008-02-15
Consignee
Marmoles Y Piedras Carrara S.A.
Consignee (Original Format)
MARMOLES Y PIEDRAS CARRARA S.A. DG 21 34 42
NIT ID (Original Format)
900044664
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Payanini Srl
Shipper (Original Format)
PAYANIS SRL VIA PEGROSSE 508 D
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
LIBREXPORT LIMITADA 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
IT1329510
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802230000
Goods Shipped
XXXXXXX XX XXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXXXXXX XXXXXXX XXX XX XX XXXXXXX XX XX XXX
Item Quantity
308.02
Item Quantity Unit
M2
Gross Weight (kg)
17804.23
Net Weight (kg)
17610.0
Value of Goods, CIF (USD)
$11,963
Value of Goods, FOB (USD)
$10,122
Freight Cost
1790.0
Freight Value
1840.61
Insurance Cost
50.61
Total Tax Paid
7733409
Acceptance Date
2008-02-15
Acceptance Number
62008100039574
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
25723
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
11962.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
116169834
Document Type
N
Economic Activity
7421
Exchange Rate
1935.49
Flag Code
467
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-18
Invoice Number
565
Legal Representative Document
860062053
Legal Representative Name
LIBREXPORT LIMITADA S.I.A.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-01-22
Payment Form
1
Payment Value
7733409
Preprinted Number
62008100039574
Subheadings
2
Tariff Base
23153918
Tariff Paid
3473088
Tariff Percentage
15.0
Tariff Subtotal
3473088
Tariff Total
3473088
Total Paid
7733409
User ID
475
User Type
26
Value Added Tax Base
26627006
Value Added Tax Paid
4260321
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4260321
Value Added Tax Total
4260321
Verification Number
2