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Supply Chain Intelligence about:

Studio Ceri Srl

Company profile   Italy

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Cleaned and organized South American shipments

54 South American shipments available for Studio Ceri Srl
Date Data Source Customer Details
2021-02-04 Colombia Imports
PVMETAL S.A.
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXX
2021-02-04 Colombia Imports
PVMETAL S.A.
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXX
2021-02-04 Colombia Imports
PVMETAL S.A.
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXX
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Contact information for Studio Ceri Srl

 
Address
VIA LODZ 29, 31 -59100 PRATO
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 69 - Ceramic products
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575011286569
Shipment Date
2021-02-04
Filing Date
2021-02-04
Consignee
Pvmetal S.A.
Consignee (Original Format)
PVMETAL S.A. CR 43 A 21 35 IN 4 BRR ORTEZAL INDUS
NIT ID (Original Format)
860507528
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Studio Ceri Srl
Shipper (Original Format)
STUDIO CERI SRL VIA LODZ 29.31-59100 PRATO ITALIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
H0628122
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXXX XX XXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXX
Item Quantity
9.48
Item Quantity Unit
KG
Gross Weight (kg)
12.46
Net Weight (kg)
9.48
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$76
Freight Cost
34.91
Freight Value
35.21
Insurance Cost
0.3
Total Tax Paid
76000
Acceptance Date
2021-02-04
Acceptance Number
482021000068613
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
606790
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
111.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
360063975
Document Type
N
Exchange Rate
3585.44
Flag Code
434
Identification Formula
48202100006861
Import Type
1
Incomex Office
99
Invoice Date
2020-11-26
Invoice Number
F04-N.N.A
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-12-24
Payment Form
1
Payment Value
76000
Preprinted Number
482021000068613
Subheadings
4
Tariff Base
398522
User Type
23
Value Added Tax Base
398522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000

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