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Supply Chain Intelligence about:

Sorin Group Italia Srl .

Company profile   Italy

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Cleaned and organized South American shipments

27 South American shipments available for Sorin Group Italia Srl .
Date Data Source Customer Details
2007-02-09 Colombia Imports
INVERSIONES DRILLTEX S.A.
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXXXXX XX XXXXXX XXXX X
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Contact information for Sorin Group Italia Srl .

 
Address
SORIN GROUP ITALIA S R L MIRANDOLA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

529 shipment records available

Bill of Lading Number
006000040178
Shipment Date
2007-02-09
Filing Date
2007-02-09
Consignee
Inversiones Drilltex S.A
Consignee (Original Format)
INVERSIONES DRILLTEX S.A. AV CALLE 80 NO 62 70 BODEGA 18
NIT ID (Original Format)
860502682
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sorin Group Italia Srl .
Shipper (Original Format)
SORIN GROUP ITALIA S.R.L. SORIN GROUP ITALIA S R L
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
GUTIERREZ Y ESCOBAR LTDA. S.I.A.
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
6
Transport Document
375301.06.301783
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXXXXX XX XXXXXX XXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
549.82
Net Weight (kg)
280.12
Value of Goods, CIF (USD)
$15,764
Value of Goods, FOB (USD)
$15,000
Freight Cost
415.5
Freight Value
763.5
Insurance Cost
76.5
Total Tax Paid
7718457
Acceptance Date
2007-02-08
Acceptance Number
32007000101574
Annual License
2006
Bank Branch ID
956
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1489
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
15763.5
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
102903612
Document Type
R
Economic Activity
5136
Exchange Rate
2246.06
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2006-10-13
Invoice Number
12.481
Legal Representative Document
860029674
Legal Representative Name
GUTIERREZ Y ESCOBAR LTDA. S.I.A.
License Number
038275
Municipality
11001.0
Number Packages
70
Other Costs
271.5
Packaging Code
CT
Payment Date
2006-10-28
Payment Form
1
Payment Value
7718457
Preprinted Number
32007000101574
Subheadings
2
Tariff Base
35405767
Tariff Paid
1770288
Tariff Percentage
5.0
Tariff Subtotal
1770288
Tariff Total
1770288
Total Paid
7718457
User ID
351
User Type
26
Value Added Tax Base
37176055
Value Added Tax Paid
5948169
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5948169
Value Added Tax Total
5948169
Verification Number
6

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