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Supply Chain Intelligence about:

Servizi Industriali Srl Separation Technology

Company profile   Italy

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Cleaned and organized South American shipments

99 South American shipments available for Servizi Industriali Srl Separation Technology
Date Data Source Customer Details
2017-11-28 Colombia Imports
OLEOFLORES S. A. S.
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXX X
2017-11-28 Colombia Imports
OLEOFLORES S. A. S.
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX
2017-11-28 Colombia Imports
OLEOFLORES S. A. S.
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXX
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Contact information for Servizi Industriali Srl Separation Technology

 
Address
VIA MARIE CURIE, 19 ZONE INDUSTRALE BOLOGNA (ITALY)
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575008405513
Shipment Date
2017-11-28
Filing Date
2017-11-28
Consignee
Oleoflores Sas
Consignee (Original Format)
OLEOFLORES S. A. S. CR 58 64 82
NIT ID (Original Format)
890102110
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Servizi Industriali Srl Separation Technology
Shipper (Original Format)
SERVIZI INDUSTRIALI S.R.L SEPARATION TECHNOLOGY VIA MARIE CURIE, 19 ZONE INDUSTRIAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Air
Transport Document
0117100946
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
8482100000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.52
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$1,251
Value of Goods, FOB (USD)
$1,141
Freight Cost
110.2
Freight Value
110.53
Insurance Cost
0.33
Total Tax Paid
709000
Acceptance Date
2017-11-27
Acceptance Number
872017000260397
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9275
Customs Agent
39
Customs Code
C100
Customs Declaration
87
Customs Value
1251.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
295369348
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
87201700026039
Import Type
1
Incomex Office
99
Invoice Date
2017-11-09
Invoice Number
398
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-11-09
Payment Form
1
Payment Value
709000
Preprinted Number
872017000260397
Subheadings
4
Tariff Base
3732201
Total Paid
709000
User Type
23
Value Added Tax Base
3732201
Value Added Tax Paid
709000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
709000
Value Added Tax Total
709000
Verification Number
9