MENU

Supply Chain Intelligence about:

Gape Due SpA .

Company profile   Italy

See Gape Due SpA .'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

519 South American shipments available for Gape Due SpA .
Date Data Source Customer Details
2024-12-19 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2024-12-20 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXX XXXX
2024-12-13 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Gape Due SpA .

 
Address
41049 SASSUOLO (MO) ITALY-V.LE REGI SASSUOLO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

519 shipment records available

Bill of Lading Number
575015055156
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gape Due SpA .
Shipper (Original Format)
GAPE DUE S.P.A. VIALE REGINA PACIS, 306 - 41049
Shipper Global HQ
Gape Due SpA
Shipper Domestic HQ
Gape Due SpA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480600000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1958.0
Net Weight (kg)
1868.0
Value of Goods, CIF (USD)
$19,735
Value of Goods, FOB (USD)
$19,499
Freight Cost
232.96
Freight Value
236.63
Insurance Cost
3.67
Total Tax Paid
16256000
Acceptance Date
2024-12-19
Acceptance Number
482024000720931
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
421079
Customs Code
C100
Customs Declaration
48
Customs Value
19735.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
448614274
Document Type
N
Exchange Rate
4335.2
Flag Code
467
Identification Formula
48202400072093.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
IT00124V3-0019
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
1
Payment Value
16256000
Preprinted Number
482024000720931
Subheadings
1
Tariff Base
85557079
User Type
23
Value Added Tax Base
85557079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16256000
Value Added Tax Total
16256000
Verification Number
6