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S.I.G.M.A. Srl Italy

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

99 South American shipments available for S.I.G.M.A. Srl Italy
Fecha fuente de datos Clientes Detalles
2023-05-11 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
2023-05-11 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
2023-05-11 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for S.I.G.M.A. Srl Italy

 
Dirección
22070 LOCATE VARESINO (COMO) VIA DE LOCATE VARESINO
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575013363312
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
S.I.G.M.A. Srl Italy
Shipper (Original Format)
S.I.G.M.A. SRL ITALY 22070 LOCATE VARESINO (COMO) VIA DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S 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
23303045
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6902900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1790.0
Net Weight (kg)
1722.0
Value of Goods, CIF (USD)
$12,005
Value of Goods, FOB (USD)
$10,775
Freight Cost
1003.16
Freight Value
1230.61
Insurance Cost
0.49
Total Tax Paid
10530000
Acceptance Date
2023-05-11
Acceptance Number
482023000279750
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
165494
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
12005.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
410950176
Document Type
N
Economic Activity
2610
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027975.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
2023-339
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
6
Other Costs
226.96
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
10530000
Preprinted Number
482023000279750
Subheadings
3
Tariff Base
55422782
User Type
23
Value Added Tax Base
55422782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10530000
Value Added Tax Total
10530000
Verification Number
5