Tenova Spa, Italy | Supplier Report — Panjiva
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Tenova Spa

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Company profile  Supplier company  Italy

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Cleaned and organized South American shipments

36 South American shipments available for Tenova Spa

Date Data Source Customer Details
2017-05-21
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2017-05-21
2017-04-16 Colombia Imports TENARIS TUBOCARIBE LTDA CODIGO UAP 060 DO 174313788 PEDIDO LG4066 DECLARACION 2 DE 2;FACTURA(S):GE-TN-2017-053/PF;
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Top products
  1. custom tariff
  2. project
  3. compass
  4. spare part
  5. project compass
18 top products available




Contact information for Tenova Spa

 
Address Italy
 
 

       

Sample Bill of Lading

321 shipment records available

Bill of Lading Number 575007870143
Shipment Date 2017-05-21
Consignee Tenaris Tubocaribe Ltda
Consignee (Original Format) TENARIS TUBOCARIBE LTDA PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format) 800011987
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Tenova Spa
Shipper (Original Format) TENOVA S.P.A. VIA ALBARETO, 31 16153 GENOVA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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 1510-0457-704.01
HS Code 8481805900
Goods Shipped CODIGO UAP 060 DO 175111462 PEDIDO LG4066-TENOVA DECLARACION 1 DE 2;FACTURA(S):GE-TN-2017-
Item Quantity 52.0
Item Quantity Unit U
Gross Weight (kg) 204.26
Net Weight (kg) 170.0
Value of Goods, CIF (USD) $11,416
Value of Goods, FOB (USD) $11,308
Freight Cost 102.0
Freight Value 107.85
Insurance Cost 5.85
Total Tax Paid 10343000
Acceptance Date 2017-05-25
Acceptance Number 482017000261883
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 90892
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 11415.81
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 13
Document Identifier 284836579
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-25
Flag Code 351
Identification Formula 48201700026188
Import Type 1
Incomex Office 99
Invoice Date 2017-03-23
Invoice Number GE-TN-2017-048
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 13836.0
Number Packages 3
Packaging Code PK
Payment Date 2017-05-05
Payment Form 1
Payment Value 10343000
Preprinted Number 482017000261883
Subheadings 2
Tariff Base 33472981
Tariff Percentage 10.0
Tariff Subtotal 3347000
Tariff Total 3347000
User Type 23
Value Added Tax Base 36819981
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6996000
Value Added Tax Total 6996000


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