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Santini SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

62 South American shipments available for Santini SpA
Fecha fuente de datos Clientes Detalles
2025-07-28 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXX XX XXXX
2025-07-28 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXX XX XXXX
2025-07-28 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXX XX XXXX
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Contact information for Santini SpA

 
Dirección
24126 - BERGAMO (BG) ITALY - VIA ZA BERGAMO
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 65 - Headgear and parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
4574273
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Urbano Y Montana Sas
Consignee (Original Format)
URBANO Y MONTAnA SAS CR 28 85 A 63
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Santini SpA
Shipper (Original Format)
SANTINI SPA 24126 - BERGAMO (BG) ITALY - VIA ZA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
9878101752
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
6117809000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXX XX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$145
Freight Cost
7.12
Freight Value
7.63
Insurance Cost
0.51
Total Tax Paid
408000
Acceptance Date
2025-07-25
Acceptance Number
32025001361453
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593072
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
152.31
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
458541943
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001361453
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
2556/E
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-07-08
Payment Form
5
Payment Value
408000
Preprinted Number
32025001361453
Subheadings
7
Tariff Base
611744
Tariff Percentage
40.0
Tariff Subtotal
245000
Tariff Total
245000
User Type
23
Value Added Tax Base
856744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
6

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