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Supply Chain Intelligence about:

Spig SpA .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

51 South American shipments available for Spig SpA .
Fecha fuente de datos Clientes Detalles
2023-06-23 Colombia Imports
CONSORCIO PROCTEK GROUP
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX
2023-06-23 Colombia Imports
CONSORCIO PROCTEK GROUP
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXX X
2023-06-23 Colombia Imports
CONSORCIO PROCTEK GROUP
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Spig SpA .

 
Dirección
VIA BORGOMANERO, 34 28040 PARUZZARO PARUZZARO
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575013344447
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Consorcio Proctek Group
Consignee (Original Format)
CONSORCIO PROCTEK GROUP CL 99 11 B 66
NIT ID (Original Format)
901544212
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Spig SpA .
Shipper (Original Format)
SPIG S.P.A VIA BORGOMANERO, 34, 28040
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
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
3211000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX
Item Quantity
0.72
Item Quantity Unit
KG
Gross Weight (kg)
0.75
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$14
Freight Cost
0.64
Freight Value
0.69
Insurance Cost
0.05
Total Tax Paid
18000
Acceptance Date
2023-06-23
Acceptance Number
482023000366273
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
990189
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
413327506
Document Type
N
Exchange Rate
4164.66
Flag Code
434
Identification Formula
48202300036627.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
20230281
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-12
Payment Form
10
Payment Value
18000
Preprinted Number
482023000366273
Subheadings
4
Tariff Base
59763
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
65763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
8