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Zambon SpA

Company profile   Italy

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Cleaned and organized South American shipments

120 South American shipments available for Zambon SpA
Date Data Source Customer Details
2015-12-02 Colombia Imports
GRANITOS Y MARMOLES S.A.
XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XX
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Contact information for Zambon SpA

 
Address
ZAMBON GIUSEPPE, VIA DELLE GUALCHIE GUALCHIERE
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 29 - Organic chemicals
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

499 shipment records available

Bill of Lading Number
575006565341
Shipment Date
2015-12-02
Filing Date
2015-12-02
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A. CR 73 60 A 41 S
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Zambon SpA
Shipper (Original Format)
ZAMBON S.R.L. ZAMBON GIUSEPPE, VIA DELLE GUALCHIE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA. 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
HLCUGOA151119304
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
8466910000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$1,542
Value of Goods, FOB (USD)
$1,496
Freight Cost
0.68
Freight Value
46.67
Insurance Cost
0.9
Total Tax Paid
765000
Acceptance Date
2015-12-02
Acceptance Number
482015000481246
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2297
Customs Agent
35
Customs Code
C100
Customs Declaration
48
Customs Value
1542.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
257187612
Document Type
N
Exchange Rate
3099.75
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-15
Invoice Number
19/15
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
45.09
Packaging Code
PK
Payment Date
2015-11-11
Payment Form
1
Payment Value
765000
Preprinted Number
482015000481246
Subheadings
1
Tariff Base
4781178
User Type
23
Value Added Tax Base
4781178
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000