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Supply Chain Intelligence about:

Robuschi SpA .

Company profile   Italy

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Cleaned and organized South American shipments

70 South American shipments available for Robuschi SpA .
Date Data Source Customer Details
2016-12-29 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX
2016-12-29 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX
2024-12-28 Colombia Imports
INGERSOLL - RAND COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX
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Contact information for Robuschi SpA .

 
Address
43122 PARMA ITALY VIA S LEONARDO 71 PARMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575007501395
Shipment Date
2016-12-29
Filing Date
2016-12-29
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Robuschi SpA .
Shipper (Original Format)
ROBUSCHI S.P.A. 43122 PARMA ITALY-VIA S.LEONARDO 71
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin
Italy
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
0116100991
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$381
Freight Cost
79.17
Freight Value
79.3
Insurance Cost
0.13
Total Tax Paid
381000
Acceptance Date
2016-12-29
Acceptance Number
32016001823350
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
141557
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
459.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
277785900
Document Type
N
Exchange Rate
2996.03
Flag Code
275
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-19
Invoice Number
96543720
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-12-19
Payment Form
8
Payment Value
381000
Preprinted Number
32016001823350
Subheadings
2
Tariff Base
1378084
Tariff Percentage
10.0
Tariff Subtotal
138000
Tariff Total
138000
User Type
23
Value Added Tax Base
1516084
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000

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