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Supply Chain Intelligence about:

Siat Societa Italiana Applicazione Termoplastici Srl

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Siat Societa Italiana Applicazione Termoplastici Srl
Destination Country/Region
  • Colombia
    36 shipments (64.3%)
  • Mexico
    20 shipments (35.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

36 South American shipments available for Siat Societa Italiana Applicazione Termoplastici Srl
Fecha fuente de datos Clientes Detalles
2022-05-24 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXX X
2022-09-12 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX X
2023-01-12 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXX XX
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See all 10 customers of Siat Societa Italiana Applicazione Termoplastici Srl

Contact information for Siat Societa Italiana Applicazione Termoplastici Srl

 
Dirección
CARONNO PERTUSELLA VARESE VIA 5 GIORNATE 1020
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575012361356
Shipment Date
2022-05-24
Filing Date
2022-05-24
Consignee
Energia & Potencia S.A.
Consignee (Original Format)
ENERGIA Y POTENCIA S.A.S CR 45 A 66 A 100
NIT ID (Original Format)
800051319
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Siat Societa Italiana Applicazione Termoplastici Srl
Shipper (Original Format)
SIAT SOCIETA ITALIANA APPLICAZIONE TERMOPLASTICI S.R.L. VIA 5 GIORNATE 1020 (S.S. VARESINA)
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
2031030301
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXX X
Item Quantity
2415.0
Item Quantity Unit
KG
Gross Weight (kg)
2929.0
Net Weight (kg)
2415.0
Value of Goods, CIF (USD)
$18,899
Value of Goods, FOB (USD)
$17,017
Freight Cost
1874.6
Freight Value
1882.16
Insurance Cost
7.56
Total Tax Paid
14546000
Acceptance Date
2022-05-24
Acceptance Number
902022000084349
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
40354
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
18899.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22500
Destination Providence
5
Document Identifier
388109171
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
9.0202200008434E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-17
Invoice Number
115
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-04-22
Payment Form
1
Payment Value
14546000
Preprinted Number
902022000084349
Subheadings
1
Tariff Base
76559039
User Type
23
Value Added Tax Base
76559039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14546000
Value Added Tax Total
14546000
Verification Number
8

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