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Supply Chain Intelligence about:

Clerici Tessuto C. SpA

Company profile   Italy

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Cleaned and organized South American shipments

128 South American shipments available for Clerici Tessuto C. SpA
Date Data Source Customer Details
2024-07-15 Colombia Imports
JUAN DE DIOS S.A.S.
XXXXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXX XXX XXXXX X XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX
2024-07-15 Colombia Imports
JUAN DE DIOS S.A.S.
XXXXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXX XXX XXXXX X XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXX X X XXXX XXX
2024-07-15 Colombia Imports
JUAN DE DIOS S.A.S.
XXXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXX XXXXXX
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Contact information for Clerici Tessuto C. SpA

 
Address
VIA BELVEDERE 1A GRANDATE CO 22070 IT
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 50 - Silk
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
478
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
Juan De Dios S.A.S.
Consignee (Original Format)
JUAN DE DIOS S.A.S. CR 1 OESTE 9 81
NIT ID (Original Format)
901148704
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Clerici Tessuto C. SpA
Shipper (Original Format)
CLERICI TESSUTO & C. S.P.A VIA BELVEDERE 1/A - I-22070 GRANDAT
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
124100890
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
5208599000
Goods Shipped
XXXXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXX XXX XXXXX X XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX
Item Quantity
891.72
Item Quantity Unit
M2
Gross Weight (kg)
121.36
Net Weight (kg)
116.5
Value of Goods, CIF (USD)
$8,579
Value of Goods, FOB (USD)
$8,393
Freight Cost
135.34
Freight Value
186.01
Insurance Cost
37.22
Total Tax Paid
10859000
Acceptance Date
2024-07-11
Acceptance Number
882024000057638
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
226733
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
8579.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
440850747
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
88202400005763.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-18
Invoice Number
005392-2024-VA
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
13.45
Packaging Code
PK
Payment Date
2024-06-20
Payment Form
1
Payment Value
10859000
Preprinted Number
882024000057638
Subheadings
5
Tariff Base
35141380
Tariff Percentage
10.0
Tariff Subtotal
3514000
Tariff Total
3514000
User Type
23
Value Added Tax Base
38655380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7345000
Value Added Tax Total
7345000
Verification Number
3

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