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Cotonificio Ronghi SpA .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

69 South American shipments available for Cotonificio Ronghi SpA .
Fecha fuente de datos Clientes Detalles
2025-04-23 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXXXXXXX XXXX XXXXXX XX XXXXX XXXX XXXXXXXXXX XXXXX XX
2025-04-23 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXX XXXXX XXXX XXXXXX XX XXXXXXX XXXXX XXXX XXXXXX XXXX
2025-04-23 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXX XXXXX XXXX XXXXXX XX XXXXXXX XXXX XXXXX XXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 4 customers of Cotonificio Ronghi SpA .

Contact information for Cotonificio Ronghi SpA .

 
Dirección
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

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
4516512
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Carlos Nieto Y Cia. S.A.S
Consignee (Original Format)
CARLOS NIETO Y CIA. S.A.S CL 73 20 C 19
NIT ID (Original Format)
860502994
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Carlos Nieto Y Cia. S.A.S
Consignee Domestic HQ
Carlos Nieto Y Cia. S.A.S
Shipper
Cotonificio Ronghi SpA .
Shipper (Original Format)
COTONIFICIO RONGHI SPA S.S. 100 KM 18.00 C/O IL BARICENTRO
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
0016226/SH
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
5309190000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XX XXXXXXXX XX XXX XXX XX XX XXXXXXXX XXXX XXXXXX XX XXXXX XXXX XXXXXXXXXX XXXXX XX
Item Quantity
372.16
Item Quantity Unit
M2
Gross Weight (kg)
55.25
Net Weight (kg)
49.65
Value of Goods, CIF (USD)
$2,652
Value of Goods, FOB (USD)
$2,630
Freight Cost
16.71
Freight Value
21.45
Insurance Cost
4.74
Total Tax Paid
2182000
Acceptance Date
2025-04-22
Acceptance Number
32025000845298
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452616
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2651.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453503715
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000845298
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
27/2
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
1
Payment Value
2182000
Preprinted Number
32025000845298
Subheadings
5
Tariff Base
11481856
User Type
23
Value Added Tax Base
11481856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2182000
Value Added Tax Total
2182000
Verification Number
8

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