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Imper Italia SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

73 South American shipments available for Imper Italia SpA
Fecha fuente de datos Clientes Detalles
2022-08-13 Colombia Imports
FILMTEX S .A S.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
2022-09-02 Colombia Imports
TECNOLOGIA DE MATERIALES COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXX X XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXX
2024-04-25 Colombia Imports
CENTRO DE LA IMPERMEABILIZACION S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXX XX
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Contact information for Imper Italia SpA

 
Dirección
VIA VOLTA, 8 MAPPANO BORGARO, TURIN 10071
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575012593154
Shipment Date
2022-08-13
Filing Date
2022-08-13
Consignee
Filmtex S.A.
Consignee (Original Format)
FILMTEX S .A S. CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Imper Italia SpA
Shipper (Original Format)
IMPER ITALIA SRI VIA R. ATRIA 8 10079 MAPPANO (TO) I
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
CTM2022001874
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXXXXX
Item Quantity
11335.0
Item Quantity Unit
KG
Gross Weight (kg)
11928.15
Net Weight (kg)
11335.0
Value of Goods, CIF (USD)
$51,640
Value of Goods, FOB (USD)
$46,164
Freight Cost
5470.25
Freight Value
5475.69
Insurance Cost
5.44
Total Tax Paid
46600000
Acceptance Date
2022-08-13
Acceptance Number
482022000520140
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
305202
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
51640.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
392368818
Document Type
N
Exchange Rate
4268.3
Flag Code
434
Identification Formula
4.8202200052014E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
E0963
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-07-20
Payment Form
5
Payment Value
46600000
Preprinted Number
482022000520140
Subheadings
2
Tariff Base
220415268
Tariff Percentage
1.8
Tariff Subtotal
3967000
Tariff Total
3967000
User Type
23
Value Added Tax Base
224382268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42633000
Value Added Tax Total
42633000
Verification Number
7

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