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Supply Chain Intelligence about:

Telarosa Srl

Company profile   Italy

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Cleaned and organized South American shipments

53 South American shipments available for Telarosa Srl
Date Data Source Customer Details
2018-10-01 Colombia Imports
PRISCILA LAB S A S
XXX XXXXX XXXX XXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX
2018-10-01 Colombia Imports
PRISCILA LAB S A S
XXX XXXXX XXXX XXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX
2018-10-01 Colombia Imports
PRISCILA LAB S A S
XXX XXXXX XXXX XXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX
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Contact information for Telarosa Srl

 
Address
VIA OTTAVIO CACCIA, 17/A 37136 VERONA
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
3040115
Shipment Date
2018-10-01
Filing Date
2018-10-01
Consignee
Priscila Lab S A S
Consignee (Original Format)
PRISCILA LAB S A S CR 4 74 A 45 TO 2 AP 903
NIT ID (Original Format)
900884263
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Telarosa Srl
Shipper (Original Format)
TELAROSA S.R.L VIA OTTAVIO CACCIA, 17/A 37136
Shipper Global HQ
Telarosa Srl
Shipper Domestic HQ
Telarosa Srl
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Truck
Transport Document
892252
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204630000
Goods Shipped
XXX XXXXX XXXX XXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.96
Value of Goods, CIF (USD)
$670
Value of Goods, FOB (USD)
$645
Freight Cost
21.52
Freight Value
24.75
Insurance Cost
3.23
Total Tax Paid
381000
Acceptance Date
2018-10-01
Acceptance Number
32018002132653
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19072
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
669.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
313314175
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002132653
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
2.794/1
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-17
Payment Form
8
Payment Value
381000
Preprinted Number
32018002132653
Subheadings
12
Tariff Base
2002959
Total Paid
381000
User Type
23
Value Added Tax Base
2002959
Value Added Tax Paid
381000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
1

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