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Adi Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

46 South American shipments available for Adi Srl
Fecha fuente de datos Clientes Detalles
2025-03-17 Colombia Imports
BORIS BIASIN S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXX
2025-03-26 Colombia Imports
CERAMICA ITALIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXX XXXX X
2025-04-24 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
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Contact information for Adi Srl

 
Dirección
VIA DELLECONOMIA 12 16 36016 TRIENE VI ITALY
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575015351026
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Boris Biasin S.A.S.
Consignee (Original Format)
BORIS BIASIN S.A.S. CL 29 C 55 94
NIT ID (Original Format)
900985341
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Adi Srl
Shipper (Original Format)
ADI S.R.L VIA DELL ECONOMIA, 12/16 36016 THIE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
0008192/SH
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
3060.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$6,305
Value of Goods, FOB (USD)
$5,741
Freight Cost
218.7
Freight Value
563.52
Insurance Cost
11.48
Total Tax Paid
4929000
Acceptance Date
2025-03-17
Acceptance Number
482025000500053
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
277495
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6304.99
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
452195004
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500050005
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
VJ 18
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
333.34
Packaging Code
PK
Payment Date
2025-02-15
Payment Form
8
Payment Value
4929000
Preprinted Number
482025000500053
Subheadings
1
Tariff Base
25939864
User Type
23
Value Added Tax Base
25939864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4929000
Value Added Tax Total
4929000
Verification Number
3

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