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Supply Chain Intelligence about:

Cotonificio Ronghi SpA .

企业页面   Italy

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

91 South American shipments available for Cotonificio Ronghi SpA .
日期 数据来源 客户 详细信息
2025-10-02 Colombia Imports
SPATARO NAPOLI S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
2025-10-02 Colombia Imports
SPATARO NAPOLI S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
2025-10-02 Colombia Imports
SPATARO NAPOLI S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 7 customers of Cotonificio Ronghi SpA .

Contact information for Cotonificio Ronghi SpA .

 
地址
S.S. 100 KM 18.00 C/O IL BARICENTRO CASAMASSIMA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

91 shipment records available

Filing Date
2025-10-02
Shipment Date
2025-10-02
Consignee
Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.S. CL 24 3 46
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Cotonificio Ronghi SpA .
Shipper (Original Format)
COTONIFICIO RONGHI SPA BARICENTRO SS 100 KM 18 LOTTO 6 MOD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5309110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
1564.95
Item Quantity Unit
M2
Gross Weight (kg)
217.16
Net Weight (kg)
195.62
Value of Goods, CIF (USD)
$7,463
Value of Goods, FOB (USD)
$7,404
Freight Cost
55.62
Freight Value
59.32
Insurance Cost
3.7
Acceptance Date
2025-10-02
Acceptance Number
352025001339391
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
284595
Customs Code
C190
Customs Declaration
35
Customs Value
7463.32
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
462505465
Document Type
N
Exchange Rate
3898.87
Flag Code
156
Identification Formula
35202500133939
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
264/2
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
179
Packaging Code
RO
Payment Form
8
Preprinted Number
352025001339391
Subheadings
4
Tariff Base
29098514
User Type
23
Value Added Tax Base
29098514
Verification Number
3

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