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Supply Chain Intelligence about:

Tp Srl .

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。

60 South American shipments available for Tp Srl .
日期 数据来源 客户 详细信息
2025-05-21 Colombia Imports
CUEROS VELEZ S.A.S
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXX XXXXX
2025-05-19 Colombia Imports
BAENA MORA & CIA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XX XX X
2025-06-20 Colombia Imports
BAENA MORA & CIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Tp Srl .

Contact information for Tp Srl .

 
地址
VIA VEDASTO VECCHIETTI, 2/4, 62010 MACERATA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

60 shipment records available

Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Tp Srl .
Shipper (Original Format)
TP. SRL VIA VEDASTO VECCHIETTI, 2/4 62010
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
4162.0
Item Quantity Unit
U
Gross Weight (kg)
1678.0
Net Weight (kg)
1510.2
Value of Goods, CIF (USD)
$17,085
Value of Goods, FOB (USD)
$16,136
Freight Cost
565.5
Freight Value
948.67
Insurance Cost
3.57
Total Tax Paid
13623000
Acceptance Date
2025-05-21
Acceptance Number
482025000638910
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
179338
Customs Code
C100
Customs Declaration
48
Customs Value
17084.98
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
455547240
Document Type
N
Exchange Rate
4196.66
Flag Code
380
Identification Formula
48202500063891
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
128
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
3
Other Costs
379.6
Packaging Code
PK
Payment Form
8
Payment Value
13623000
Preprinted Number
482025000638910
Subheadings
1
Tariff Base
71699852
User Type
23
Value Added Tax Base
71699852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13623000
Value Added Tax Total
13623000
Verification Number
8

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