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

32 South American shipments available for Tenova Spa

Date Data Source Customer Details
2015-10-15
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2015-12-09
2016-04-08 Colombia Imports TENARIS TUBOCARIBE LTDA CODIGO UAP 060 DO 164311684 PEDIDO LG4066 TENOVA DECLARACION 1 DE 1;FACTURA(S):GE-TN-2016-
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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

317 shipment records available

Bill of Lading Number 575006467336
Shipment Date 2015-10-15
Consignee #<JointCompany:0x0000001bd8dbd0>
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 #<JointCompany:0x0000001b6f6538>
Shipper (Original Format) TENOVA S.P.A. VIA ALBARETO, 31 16153 GENOVA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Italy
Transport Method Air
Transport Document VTR15015423
HS Code 8479810000
Goods Shipped CODIGO UAP 060 DO 15A215706 PEDIDO FALTANTE 18 TENOVA 6600757966 DECLARACION 1 DE 1;FACTUR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 160.0
Value of Goods, CIF (USD) $21,168
Value of Goods, FOB (USD) $20,258
Freight Cost 863.71
Freight Value 909.69
Insurance Cost 10.98
Total Tax Paid 9779000
Acceptance Date 2015-10-16
Acceptance Number 872015000213790
Bank Branch ID 303
Bank ID 13
Customs 87
Customs Agent Consecutive Operation 37910
Customs Agent 9
Customs Code C100
Customs Declaration 87
Customs Value 21168.14
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 13
Document Identifier 255076945
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-16
Flag Code 169
Identification Formula 72015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-01
Invoice Number GE-TN-2015-182
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality 13836.0
Number Packages 1
Other Costs 35.0
Packaging Code PK
Payment Date 2015-10-05
Payment Form 99
Payment Value 9779000
Preprinted Number 872015000213790
Subheadings 1
Tariff Base 61116865
User Type 23
Value Added Tax Base 61116865
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9779000
Value Added Tax Total 9779000
Verification Number 2


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