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Supply Chain Intelligence about:

Effepi Srl

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Effepi Srl
Destination Country/Region
  • Colombia
    81 shipments (100.0%)

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Cleaned and organized South American shipments

81 South American shipments available for Effepi Srl
Date Data Source Customer Details
2022-09-29 Colombia Imports
INVERSIONES PLAMATECH LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
2023-04-18 Colombia Imports
INVERSIONES PLAMATECH LTDA
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX
2023-04-18 Colombia Imports
INVERSIONES PLAMATECH LTDA
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXXXXXXX
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See all 13 customers of Effepi Srl

Contact information for Effepi Srl

 
Address
20038 SEREGNO VIA LEONARDO DA VINCI 18 24 MILAN
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 30 - Pharmaceutical products

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575012751313
Shipment Date
2022-09-29
Filing Date
2022-09-29
Consignee
Inversiones Plamatech Ltda
Consignee (Original Format)
INVERSIONES PLAMATECH LTDA CL 120 A 7 36 OF 801
NIT ID (Original Format)
900168082
Consignee Class
02
Consignee Province
11
Shipper
Effepi Srl
Shipper (Original Format)
EFFEPI SRL 20831 SEREGNO (MB) VIA LEONARDO DA
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
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
2918169000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
88.83
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$4,795
Value of Goods, FOB (USD)
$4,000
Freight Cost
764.14
Freight Value
795.18
Insurance Cost
31.04
Total Tax Paid
3990000
Acceptance Date
2022-09-29
Acceptance Number
32022001383994
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
206254
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4795.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
398790814
Document Type
R
Exchange Rate
4379.8
Flag Code
275
Identification Formula
3.2022001383994E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-19
Invoice Number
13/E
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
50150425.000000
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2022-09-07
Payment Form
8
Payment Value
3990000
Preprinted Number
32022001383994
Subheadings
3
Tariff Base
21001929
User Type
23
Value Added Tax Base
21001929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3990000
Value Added Tax Total
3990000
Verification Number
8

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