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Supply Chain Intelligence about:

Argomenti Tessili Srl

Company profile   Italy

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Cleaned and organized South American shipments

219 South American shipments available for Argomenti Tessili Srl
Date Data Source Customer Details
2023-03-27 Colombia Imports
SYVER S.A.S
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
2023-03-30 Colombia Imports
SYVER S.A.S
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX
2023-05-04 Colombia Imports
SYVER S.A.S
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Argomenti Tessili Srl

 
Address
VIA DEI NOTAI-BLOCCO 23 CENTERGROSS BOLOGNA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 50 - Silk
  3. HS 52 - Cotton
  4. HS 55 - Man-made staple fibres
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

219 shipment records available

Bill of Lading Number
23000000563
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Syver S.A.S
Consignee (Original Format)
SYVER S.A.S CR 51 79 82 P 1 2
NIT ID (Original Format)
900460414
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Argomenti Tessili Srl
Shipper (Original Format)
ARGOMENTI TESSILI S.R.L. VIA DEI NOTAI -BLOCCO 23 CENTERGROS
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Truck
Transport Document
23-11377
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407720000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
622.17
Item Quantity Unit
M2
Gross Weight (kg)
83.27
Net Weight (kg)
75.46
Value of Goods, CIF (USD)
$4,959
Value of Goods, FOB (USD)
$4,421
Freight Cost
441.81
Freight Value
537.86
Insurance Cost
44.21
Total Tax Paid
4480000
Acceptance Date
2023-03-27
Acceptance Number
872023000039229
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
213394
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4958.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
408660707
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
87202300003922.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
102/EX
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
51.84
Packaging Code
CT
Payment Date
2023-02-24
Payment Form
1
Payment Value
4480000
Preprinted Number
872023000039229
Subheadings
2
Tariff Base
23579642
User Type
23
Value Added Tax Base
23579642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4480000
Value Added Tax Total
4480000

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