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Sireg SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

142 South American shipments available for Sireg SpA
Fecha fuente de datos Clientes Detalles
2015-11-12 Colombia Imports
SIREG LATINOAMERICA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2015-11-12 Colombia Imports
SIREG LATINOAMERICA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2015-12-02 Colombia Imports
SIREG LATINOAMERICA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Sireg SpA

 
Dirección
VIA DEL BRUNO N.12-20862 ARCORE(MON ARCORE
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 73 - Iron or steel articles
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575006513999
Filing Date
2015-11-12
Shipment Date
2015-11-12
Consignee
Sireg Latinoamerica S.A.S
Consignee (Original Format)
SIREG LATINOAMERICA S.A.S CL 8 B 65 191 IN 521
NIT ID (Original Format)
900571794
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sireg SpA
Shipper (Original Format)
SIREG S.P.A VIA DEL BRUNO NO 12-20862
Shipper Global HQ
Sireg SpA
Shipper Domestic HQ
Sireg SpA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
0185945
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$363
Value of Goods, FOB (USD)
$362
Freight Cost
0.28
Freight Value
1.32
Insurance Cost
1.04
Total Tax Paid
226000
Acceptance Date
2015-11-11
Acceptance Number
482015000452022
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18291
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
363.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
256310444
Document Type
N
Exchange Rate
2853.32
Flag Code
580
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-19
Invoice Number
1173/2015/V1
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
5001.0
Number Packages
29
Packaging Code
CS
Payment Date
2015-10-20
Payment Form
1
Payment Value
226000
Preprinted Number
482015000452022
Subheadings
4
Tariff Base
1035755
Tariff Paid
52000
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
226000
User Type
23
Value Added Tax Base
1087755
Value Added Tax Paid
174000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
4

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