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Sacmi Forni

Company profile   Italy

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Cleaned and organized South American shipments

1 South American shipment available for Sacmi Forni
Date Data Source Customer Details
2007-04-04 Colombia Imports
CIA. COLOMBIANA DE CERAMICA S.A.COD.UAP 379 ALTEX 126
XXXXXX XXXXXXXXXX X X XXXX X XXXX XXX XX X XX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXX XX
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Contact information for Sacmi Forni

 
Address
SALVATERRA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
007000001607
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Cia. Colombiana De Ceramica S.A. Cod.Uap 379 Altex 126
Consignee (Original Format)
CIA. COLOMBIANA DE CERAMICA S.A.COD.UAP 379 ALTEX 126
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Sacmi Forni
Shipper (Original Format)
SACMI FORNI S.P.A.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
PANIMEX 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
4120CGL-XO-25743
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909190000
Goods Shipped
XXXXXX XXXXXXXXXX X X XXXX X XXXX XXX XX X XX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXX XX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
2280.0
Net Weight (kg)
1950.0
Value of Goods, CIF (USD)
$14,945
Value of Goods, FOB (USD)
$14,300
Freight Cost
435.22
Freight Value
645.54
Insurance Cost
8.84
Total Tax Paid
10757443
Acceptance Date
2007-04-04
Acceptance Number
62007100090481
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219501
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
14945.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
25
Document Identifier
104850967
Document Type
N
Exchange Rate
2155.06
Flag Code
628
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-06
Invoice Number
302000105
Legal Representative Document
860060046
Legal Representative Name
PANIMEX S.A. S.I.A.
Municipality
13001.0
Number Packages
2
Other Costs
201.48
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
10757443
Preprinted Number
62007100090481
Subheadings
1
Tariff Base
32207910
Tariff Percentage
15.0
Tariff Subtotal
4831187
Tariff Total
4831187
Value Added Tax Base
37039097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5926256
Value Added Tax Total
5926256
Verification Number
6