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Supply Chain Intelligence about:

Quadrifoglio SpA .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

26 South American shipments available for Quadrifoglio SpA .
Fecha fuente de datos Clientes Detalles
2024-05-23 Colombia Imports
ORAFA S. A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX
2024-05-23 Colombia Imports
ORAFA S. A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
2024-06-26 Colombia Imports
SOCIEDAD JOYERIA CARIBE S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXX XX XXX XXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
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Contact information for Quadrifoglio SpA .

 
Dirección
VIA GALILEO FERRARIS, 236 AREZZO 52100
 
 
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

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575014358769
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Orafa S. A.
Consignee (Original Format)
ORAFA S. A. CL 146 7 90
NIT ID (Original Format)
830048328
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Quadrifoglio SpA .
Shipper (Original Format)
QUADRIFOGLIO S.P.A. VIA G FERRARIS 236 - 52100
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
074-63096552
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7113190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
3.39
Item Quantity Unit
KG
Gross Weight (kg)
4.65
Net Weight (kg)
3.39
Value of Goods, CIF (USD)
$11,399
Value of Goods, FOB (USD)
$10,780
Freight Cost
533.4
Freight Value
619.35
Insurance Cost
85.95
Total Tax Paid
8293000
Acceptance Date
2024-05-23
Acceptance Number
32024000695919
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
988005
Customs Agent
3
Customs Code
C600
Customs Declaration
3
Customs Value
11399.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
438431280
Document Type
N
Exchange Rate
3828.98
Flag Code
573
Identification Formula
32024000695919.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
1480
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2024-04-26
Payment Form
8
Payment Value
8293000
Preprinted Number
32024000695919
Subheadings
2
Tariff Base
43647232
User Type
23
Value Added Tax Base
43647232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8293000
Value Added Tax Total
8293000
Verification Number
5