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Supply Chain Intelligence about:

Spica Srl .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

131 South American shipments available for Spica Srl .
Fecha fuente de datos Clientes Detalles
2023-06-13 Colombia Imports
IDEMIA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XX
2023-06-13 Colombia Imports
IDEMIA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XX
2023-06-09 Colombia Imports
IDEMIA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XX
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Contact information for Spica Srl .

 
Dirección
VIA XXIV MAGGIO 1 21043 CASTIGLIONE CASTIGLIONE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
778069
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Spica Srl .
Shipper (Original Format)
SPICA S.r.l. VIA XXIV MAGGIO 1 21043 CASTIGLIONE
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Truck
Transport Document
92302187
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
3920490090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XX
Item Quantity
15549.2
Item Quantity Unit
KG
Gross Weight (kg)
16640.35
Net Weight (kg)
15549.2
Value of Goods, CIF (USD)
$143,356
Value of Goods, FOB (USD)
$131,083
Freight Cost
11472.91
Freight Value
12272.6
Insurance Cost
799.69
Total Tax Paid
113853000
Acceptance Date
2023-06-13
Acceptance Number
882023000047628
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
25778
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
143356.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
412828220
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
88202300004762.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
6000033254
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
160
Packaging Code
PK
Payment Date
2023-02-07
Payment Form
1
Payment Value
113853000
Preprinted Number
882023000047628
Subheadings
1
Tariff Base
599225213
User Type
23
Value Added Tax Base
599225213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113853000
Value Added Tax Total
113853000

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