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Ronda SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

63 South American shipments available for Ronda SpA
Fecha fuente de datos Clientes Detalles
2024-01-12 Colombia Imports
ARTEGEL ITALIA SAS
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXXX XXXX XXXXXX X
2024-07-29 Colombia Imports
ARTEGEL ITALIA SAS
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXX XXXXX XXXX XXXX XXXX
2024-08-23 Colombia Imports
CREPES Y WAFFLES S A
XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ronda SpA

 
Dirección
VIA VEGRI 83 - 36010 ZANE ZANE
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
4235099
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Artegel Italia Ltda
Consignee (Original Format)
ARTEGEL ITALIA SAS CR 45 13 80
NIT ID (Original Format)
800173389
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ronda SpA
Shipper (Original Format)
RONDA SPA VIA VEGRI 83 - 36010 ZANE
Shipper Global HQ
Ronda SpA
Shipper Domestic HQ
Ronda SpA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
SI23100470
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310299000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXXX XXXX XXXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
232.0
Net Weight (kg)
208.8
Value of Goods, CIF (USD)
$3,810
Value of Goods, FOB (USD)
$3,189
Freight Cost
611.37
Freight Value
620.94
Insurance Cost
9.57
Total Tax Paid
2843000
Acceptance Date
2024-01-10
Acceptance Number
32024000035856
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
807719
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3810.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
430716568
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000035856
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
RON23V0100665
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-14
Payment Form
8
Payment Value
2843000
Preprinted Number
32024000035856
Subheadings
1
Tariff Base
14964583
User Type
23
Value Added Tax Base
14964583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2843000
Value Added Tax Total
2843000
Verification Number
1

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