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Supply Chain Intelligence about:

Italpreziosi SpA

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Italpreziosi SpA
Fecha fuente de datos Clientes Detalles
2019-07-16 Colombia Imports
GRAN COLOMBIA GOLD SEGOVIA SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXX
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Contact information for Italpreziosi SpA

 
Dirección
AREZZO LOC SAN ZENO STRADA
 

 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575010064616
Shipment Date
2019-07-16
Filing Date
2019-07-16
Consignee
Gran Colombia Gold Segovia Sucursal Colombia
Consignee (Original Format)
GRAN COLOMBIA GOLD SEGOVIA SUCURSAL COLOMBIA CL 4 SUR 43 A 195 OF 230 B
NIT ID (Original Format)
900306309
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Italpreziosi SpA
Shipper (Original Format)
ITALPREZIOSI SPA 52100 AREZZO - LOC SAN ZENO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Italy
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
2911103834
Industry - GICS
[#<GicsCode id: 93, gics_code: "15104030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Gold">]
HS Code
7108120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.23
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$3,531
Value of Goods, FOB (USD)
$3,471
Freight Cost
49.6
Freight Value
60.01
Insurance Cost
10.41
Total Tax Paid
2145000
Acceptance Date
2019-07-16
Acceptance Number
32019001166332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
69937
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3530.68
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
325069094
Document Type
N
Exchange Rate
3197.5
Flag Code
249
Identification Formula
32019001166332
Import Type
99
Incomex Office
99
Invoice Date
2019-06-21
Invoice Number
14525
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-06-21
Payment Form
99
Payment Value
2145000
Preprinted Number
32019001166332
Subheadings
1
Tariff Base
11289349
User Type
23
Value Added Tax Base
11289349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2145000
Value Added Tax Total
2145000
Verification Number
8

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