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Supply Chain Intelligence about:

Autry International Srl

Company profile   Italy

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Cleaned and organized South American shipments

12 South American shipments available for Autry International Srl
Date Data Source Customer Details
2025-06-19 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
2025-10-04 Colombia Imports
EXECUTIVE S A S
XX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2025-10-04 Colombia Imports
EXECUTIVE S A S
XX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Autry International Srl

 
Address
VIA SAN MATINO, 17 20122 MILANO (MI MILANO
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

26,355 shipment records available

Bill of Lading Number
4550801
Filing Date
2025-06-19
Shipment Date
2025-06-19
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 18 86 A 14
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Autry International Srl
Shipper (Original Format)
AUTRY INTERNATIONAL S.P.A. VIA SAN MATINO, 17 20122 MILANO (MI
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
2500001984
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
2U
Gross Weight (kg)
68.5
Net Weight (kg)
41.54
Value of Goods, CIF (USD)
$4,063
Value of Goods, FOB (USD)
$3,890
Freight Cost
168.5
Freight Value
172.78
Insurance Cost
4.28
Total Tax Paid
6242000
Acceptance Date
2025-06-19
Acceptance Number
32025001172032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536555
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4063.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456941030
Document Type
N
Exchange Rate
4169.13
Flag Code
724
Identification Formula
32025001172032
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
250005067
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-05-06
Payment Form
8
Payment Value
6242000
Preprinted Number
32025001172032
Subheadings
1
Tariff Base
16939759
Tariff Percentage
15.0
Tariff Subtotal
2541000
Tariff Total
2541000
User Type
23
Value Added Tax Base
19480759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3701000
Value Added Tax Total
3701000
Verification Number
9

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