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Smipack SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

305 South American shipments available for Smipack SpA
Fecha fuente de datos Clientes Detalles
2025-03-17 Colombia Imports
PAGOMA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXX
2025-03-03 Colombia Imports
PAGOMA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXX XX XX XXXXXX XXXXXXX
2025-03-03 Colombia Imports
PAGOMA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX
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Contact information for Smipack SpA

 
Dirección
VIA CARLO CERESA, 10- 24015 SAN G BERGAMO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

305 shipment records available

Bill of Lading Number
575015354101
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Pagoma S.A
Consignee (Original Format)
PAGOMA S.A TV 39 20 A 25 BRR PUENTE ARANDA
NIT ID (Original Format)
860026455
Consignee Class
02
Consignee Province
11
Shipper
Smipack SpA
Shipper (Original Format)
SMIPACK S.P.A. VIA CARLO CERESA, 10 - 24015 SAN GI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
M25EXL04299COCTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422402000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
640.0
Net Weight (kg)
483.0
Value of Goods, CIF (USD)
$11,081
Value of Goods, FOB (USD)
$10,870
Freight Cost
206.61
Freight Value
210.96
Insurance Cost
4.35
Total Tax Paid
8662000
Acceptance Date
2025-03-17
Acceptance Number
482025000500288
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
277611
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11080.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
452195121
Document Type
N
Exchange Rate
4114.18
Flag Code
470
Identification Formula
48202500050028
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
487-P
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-02-14
Payment Form
8
Payment Value
8662000
Preprinted Number
482025000500288
Subheadings
1
Tariff Base
45587747
User Type
23
Value Added Tax Base
45587747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8662000
Value Added Tax Total
8662000
Verification Number
1

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