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Supply Chain Intelligence about:

Stirotecnica Srl .

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Stirotecnica Srl .
Destination Country/Region
  • Colombia
    152 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

152 South American shipments available for Stirotecnica Srl .
Date Data Source Customer Details
2019-08-06 Colombia Imports
SISMATEX SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXX
2019-08-06 Colombia Imports
SISMATEX SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXX
2021-03-19 Colombia Imports
IDEANDO SCREEN SAS
XXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
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Contact information for Stirotecnica Srl .

 
Address
VIA S. PIO X 7 20063 CERNUSCO SN NA MILAN
 
 

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575010160268
Shipment Date
2019-08-06
Filing Date
2019-08-06
Consignee
Sismatex Limitada
Consignee (Original Format)
SISMATEX SAS CR 69 B 19 39 SUR
NIT ID (Original Format)
830078085
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Stirotecnica Srl .
Shipper (Original Format)
STIROTECNICA S.R.L VIA S. PIO X 7-20063 CERNUSCO S/N (
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
MIL20555294
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$551
Freight Cost
81.35
Freight Value
91.61
Insurance Cost
2.75
Total Tax Paid
406000
Acceptance Date
2019-08-06
Acceptance Number
32019001290707
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
85708
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
642.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
325618773
Document Type
N
Exchange Rate
3329.23
Flag Code
249
Identification Formula
32019001290707
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
256/O
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
7.51
Packaging Code
YY
Payment Date
2019-07-12
Payment Form
1
Payment Value
406000
Preprinted Number
32019001290707
Subheadings
10
Tariff Base
2138431
User Type
23
Value Added Tax Base
2138431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
5