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Supply Chain Intelligence about:

Termostampi Srl .

Company profile   Italy

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Cleaned and organized South American shipments

52 South American shipments available for Termostampi Srl .
Date Data Source Customer Details
2021-10-08 Colombia Imports
MULTIDIMENSIONALES S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXX
2022-12-23 Colombia Imports
TROFORMAS S.A.S.
XX XXXXX XXXXX XX XXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXX XXXXXXXXXX
2022-12-23 Colombia Imports
TROFORMAS S.A.S.
XX XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXX X XXXXXXXX X XXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX XX XXXXXXXXXX
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Contact information for Termostampi Srl .

 
Address
VIA B. BUOZZI, 4 - 20063 MILAN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575011834541
Shipment Date
2021-10-08
Filing Date
2021-10-08
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Termostampi Srl .
Shipper (Original Format)
TERMOSTAMPI S.R.L. VIA B BUOZZI 4-20063 CERNUSCO S/N (
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Air
Transport Document
2940397272
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.6
Net Weight (kg)
13.14
Value of Goods, CIF (USD)
$3,150
Value of Goods, FOB (USD)
$2,876
Freight Cost
273.53
Freight Value
274.16
Insurance Cost
0.63
Total Tax Paid
2282000
Acceptance Date
2021-10-08
Acceptance Number
32021001192562
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
645174
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3150.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
375864115
Document Type
N
Exchange Rate
3812.77
Flag Code
23
Identification Formula
3.2021001192562E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-28
Invoice Number
287/2021
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-29
Payment Form
10
Payment Value
2282000
Preprinted Number
32021001192562
Subheadings
1
Tariff Base
12011979
User Type
23
Value Added Tax Base
12011979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2282000
Value Added Tax Total
2282000
Verification Number
7

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