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Supply Chain Intelligence about:

Sanpellegrino SpA

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Sanpellegrino SpA
Destination Country/Region
  • Colombia
    44 shipments (80.0%)
  • Sri Lanka
    11 shipments (20.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

44 South American shipments available for Sanpellegrino SpA
Fecha fuente de datos Clientes Detalles
2019-04-10 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXX
2019-04-15 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXX
2019-06-20 Colombia Imports
INVERLEOKA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Sanpellegrino SpA

 
Dirección
24016 SAN PELLEGRINO TERME RUSPINO
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3158597
Shipment Date
2019-04-10
Filing Date
2019-04-10
Consignee
Inverleoka S.A.
Consignee (Original Format)
INVERLEOKA S.A.S CR 47 A 91 44
NIT ID (Original Format)
860510863
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sanpellegrino SpA
Shipper (Original Format)
SANPELLEGRINO S.P.A LOCALITA RUSPINO, 24016
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
Truck
Transport Document
029600094-I
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2201100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXX
Item Quantity
14011.29
Item Quantity Unit
L
Gross Weight (kg)
22447.93
Net Weight (kg)
14011.29
Value of Goods, CIF (USD)
$13,922
Value of Goods, FOB (USD)
$12,664
Freight Cost
1239.1
Freight Value
1258.1
Insurance Cost
19.0
Acceptance Date
2019-04-10
Acceptance Number
32019000654673
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
275519
Customs Agent
91
Customs Code
C201
Customs Declaration
3
Customs Value
13922.1
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
321769920
Document Type
R
Exchange Rate
3132.78
Flag Code
211
Identification Formula
32019000654673
Import Type
1
Incomex Office
3
Invoice Date
2019-01-25
Invoice Number
1219342357
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
License Number
50069813
Municipality
11001.0
Number Packages
1354
Packaging Code
CS
Payment Date
2019-02-01
Payment Form
1
Preprinted Number
32019000654673
Subheadings
2
Tariff Base
43614876
User Type
23
Value Added Tax Base
43614876
Verification Number
8