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Supply Chain Intelligence about:

Velmar SpA

Company profile   Italy

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Cleaned and organized South American shipments

103 South American shipments available for Velmar SpA
Date Data Source Customer Details
2022-12-27 Colombia Imports
KAUNACE 2017 S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
2022-12-27 Colombia Imports
KAUNACE 2017 S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
2022-12-27 Colombia Imports
KAUNACE 2017 S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
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Contact information for Velmar SpA

 
Address
VIA DELLE QUERCE 51A 47842, S.GIOVA RIMINI
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
2544
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Kaunace 2017 S.A.S.
Consignee (Original Format)
KAUNACE 2017 S.A.S CR 32 4 SUR 80 LC 122
NIT ID (Original Format)
901075991
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Velmar SpA
Shipper (Original Format)
VELMAR SPA VIA DELLE QUERCE 51-47842
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
22SE00000813
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
6105100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$259
Freight Cost
17.38
Freight Value
18.24
Insurance Cost
0.86
Total Tax Paid
506000
Acceptance Date
2022-12-27
Acceptance Number
902022000218786
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
104686
Customs Agent
20
Customs Code
C20Y
Customs Declaration
90
Customs Value
277.29
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
403652667
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
9.0202200021878E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
300999
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
77
Packaging Code
PK
Payment Date
2022-10-26
Payment Form
8
Payment Value
506000
Preprinted Number
902022000218786
Subheadings
32
Tariff Base
1330166
Tariff Percentage
16.02
Tariff Subtotal
213000
Tariff Total
213000
User Type
23
Value Added Tax Base
1543166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
4