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Supply Chain Intelligence about:

Sirpi 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。

7 South American shipments available for Sirpi SpA
日期 数据来源 客户 详细信息
2018-08-23 Colombia Imports
EURO DECO S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXX
2018-11-10 Colombia Imports
EURO DECO S A S
XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXXX
2022-09-07 Colombia Imports
EURO DECO S A S
XXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 17 customers of Sirpi SpA
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 41 - Raw hides and skins (other than furskins) and leather

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
3013422
Shipment Date
2018-08-23
Filing Date
2018-08-23
Consignee
Euro Deco S A S
Consignee (Original Format)
EURO DECO S A S CR 17 A 122 28
NIT ID (Original Format)
900484022
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sirpi SpA
Shipper (Original Format)
SIRPI S.PA. VIA CASSINO D
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Truck
Transport Document
VTR18015870
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXX
Item Quantity
840.37
Item Quantity Unit
M2
Gross Weight (kg)
332.0
Net Weight (kg)
317.0
Value of Goods, CIF (USD)
$4,769
Value of Goods, FOB (USD)
$3,354
Freight Cost
1355.0
Freight Value
1415.0
Insurance Cost
60.0
Total Tax Paid
2736000
Acceptance Date
2018-08-22
Acceptance Number
32018001351694
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
833866
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4768.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
309311444
Document Type
N
Exchange Rate
3019.55
Flag Code
275
Identification Formula
32018001351694
Import Type
1
Incomex Office
99
Invoice Date
2018-08-03
Invoice Number
7596
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-08-10
Payment Form
8
Payment Value
2736000
Preprinted Number
32018001351694
Subheadings
1
Tariff Base
14400113
Total Paid
2736000
User Type
23
Value Added Tax Base
14400113
Value Added Tax Paid
2736000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2736000
Value Added Tax Total
2736000
Verification Number
9

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