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Eni SpA

Company profile   Italy

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Cleaned and organized South American shipments

78 South American shipments available for Eni SpA
Date Data Source Customer Details
2020-12-17 Colombia Imports
PARTEQUIPOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2020-12-17 Colombia Imports
PARTEQUIPOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2020-12-17 Colombia Imports
PARTEQUIPOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Eni SpA

 
Address
VIALE GIORGIO RIBOTTA N 51, 00144 ROMA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575011236409
Shipment Date
2020-12-17
Filing Date
2020-12-17
Consignee
Partequipos S.A.S.
Consignee (Original Format)
PARTEQUIPOS S.A.S. CR 68 D 17 A 84
NIT ID (Original Format)
830080641
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Eni SpA
Shipper (Original Format)
ENI S.P.A VILE GLORGIO RIBOTTA N 51. C0144
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
Transport Document
IT 191078
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
3403190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
4415.55
Item Quantity Unit
KG
Gross Weight (kg)
4798.96
Net Weight (kg)
4415.55
Value of Goods, CIF (USD)
$15,700
Value of Goods, FOB (USD)
$15,383
Freight Cost
224.74
Freight Value
316.88
Insurance Cost
6.92
Total Tax Paid
13509000
Acceptance Date
2020-12-17
Acceptance Number
482020000675665
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
589477
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15700.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
357748105
Document Type
N
Exchange Rate
3448.89
Flag Code
472
Identification Formula
48202000067566
Import Type
1
Incomex Office
99
Invoice Date
2020-11-19
Invoice Number
23814483
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
875
Other Costs
85.22
Packaging Code
BT
Payment Date
2020-11-24
Payment Form
1
Payment Value
13509000
Preprinted Number
482020000675665
Subheadings
3
Tariff Base
54147883
Tariff Percentage
5.0
Tariff Subtotal
2707000
Tariff Total
2707000
User Type
23
Value Added Tax Base
56854883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10802000
Value Added Tax Total
10802000
Verification Number
6

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