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Supply Chain Intelligence about:

Sacmi Imola S.C

Company profile   Italy

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Cleaned and organized South American shipments

681 South American shipments available for Sacmi Imola S.C
Date Data Source Customer Details
2007-04-18 Colombia Imports
ALFAGRES S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX
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Contact information for Sacmi Imola S.C

 
Address
Via Provinciale Selice 17/A, Imola, Bologna, Italy, 40026
 

sacmi@sacmi.it
www.sacmi.com
 
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 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,835 shipment records available

Bill of Lading Number
007100002002
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A.
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Sacmi Imola S.C
Shipper (Original Format)
SACMI IMOLA S.C
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
CLARIC LTDA SIA
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
IT1294447
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
64.0
Value of Goods, CIF (USD)
$6,479
Value of Goods, FOB (USD)
$6,357
Freight Cost
117.6
Freight Value
121.48
Insurance Cost
3.88
Total Tax Paid
3849098
Acceptance Date
2007-04-18
Acceptance Number
62007100102260
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54702
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
6478.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
105163945
Document Type
N
Exchange Rate
2152.65
Flag Code
386
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
2007402568
Legal Representative Document
890101962
Legal Representative Name
CLARIC LTDA SIA
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
3849098
Preprinted Number
62007100102260
Subheadings
1
Tariff Base
13946008
Tariff Paid
1394601
Tariff Percentage
10.0
Tariff Subtotal
1394601
Tariff Total
1394601
Total Paid
3849098
Value Added Tax Base
15340609
Value Added Tax Paid
2454497
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2454497
Value Added Tax Total
2454497
Verification Number
8

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