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Supply Chain Intelligence about:

Skorpyon Di Franco Mariotti

Company profile   Italy

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Cleaned and organized South American shipments

51 South American shipments available for Skorpyon Di Franco Mariotti
Date Data Source Customer Details
2009-05-22 Colombia Imports
INVERSAT S A INVERSIONES Y COMUNICACIONES SATELITALES
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXXX XXX XX XXXXXXXXX XXX X
2009-05-22 Colombia Imports
INVERSAT S A INVERSIONES Y COMUNICACIONES SATELITALES
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXX XX XXXX XXXXX XXXXXXXX XXX XXXX XXXX XXXXX XXXX XXX XX XXXXXXXXX XX
2009-05-22 Colombia Imports
INVERSAT S A INVERSIONES Y COMUNICACIONES SATELITALES
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXX XXXX XXXXXX XXXXX XXXX XXX XX XXXX
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Contact information for Skorpyon Di Franco Mariotti

 
Address
VIA MICHELLE PANTANELLA NO 41 00133 ROMA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
009000002333
Shipment Date
2009-05-22
Filing Date
2009-05-22
Consignee
Inversat S A Inversiones Y Comunicaciones Satelitales
Consignee (Original Format)
INVERSAT S A INVERSIONES Y COMUNICACIONES SATELITALES CL 11 2 E 65 BRR CAOBOS
NIT ID (Original Format)
804008672
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Skorpyon Di Franco Mariotti
Shipper (Original Format)
SKORPYON DI FRANCO MARIOTTI VIA MICHELLE PANTANELLA NO 41 00133
Carrier (Original Format)
NAVEGAR E.U.
Declarer
S.I.A. COMEX LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
PBQ016647
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXX XXXX XXX XX XXXXXXXXX XXX X
Item Quantity
306.0
Item Quantity Unit
U
Gross Weight (kg)
136.32
Net Weight (kg)
136.32
Value of Goods, CIF (USD)
$444
Value of Goods, FOB (USD)
$371
Freight Cost
71.75
Freight Value
73.6
Insurance Cost
1.85
Total Tax Paid
334000
Acceptance Date
2009-05-21
Acceptance Number
482009000112969
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
33590
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
444.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
54
Document Identifier
140079312
Document Type
N
Economic Activity
6422
Exchange Rate
2251.53
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-08
Invoice Number
01/09
Legal Representative Document
830023585
Legal Representative Name
S.I.A. COMEX LTDA.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-04-02
Payment Form
1
Payment Value
334000
Preprinted Number
482009000112969
Subheadings
25
Tariff Base
999904
Tariff Paid
150000
Tariff Percentage
15.0
Tariff Subtotal
150000
Tariff Total
150000
Total Paid
334000
User ID
369
User Type
26
Value Added Tax Base
1149904
Value Added Tax Paid
184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
3

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