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Supply Chain Intelligence about:

Gir A&F Srl

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Gir A&F Srl
Destination Country/Region
  • Colombia
    87 shipments (100.0%)

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Cleaned and organized South American shipments

87 South American shipments available for Gir A&F Srl
Date Data Source Customer Details
2012-04-18 Colombia Imports
PARENTESIS S.A
XX XXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXX
2012-04-18 Colombia Imports
PARENTESIS S.A
XX XXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXX
2012-04-18 Colombia Imports
PARENTESIS S.A
XX XXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXX
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See 1 customer of Gir A&F Srl

Contact information for Gir A&F Srl

 
Address
VIA DEL TAMERECI, 9 SAN GIOVANNI IN MARIGNANO
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 65 - Headgear and parts thereof
  4. HS 52 - Cotton

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575003153791
Shipment Date
2012-04-18
Filing Date
2012-04-18
Consignee
Parentesis S.A
Consignee (Original Format)
PARENTESIS S.A CL 16 55 129
NIT ID (Original Format)
811012565
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Gir A&F Srl
Shipper (Original Format)
GIR A&F S.R.L VIA DEL TAMERECI, 9
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Croatia
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
COL04230702
HS Code
6201920000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
22.73
Net Weight (kg)
20.43
Value of Goods, CIF (USD)
$3,488
Value of Goods, FOB (USD)
$3,162
Freight Cost
324.22
Freight Value
325.93
Insurance Cost
1.71
Total Tax Paid
2073000
Acceptance Date
2012-04-18
Acceptance Number
902012000067730
Bank Branch ID
433
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
61384
Customs Agent
2
Customs Code
C200
Customs Declaration
90
Customs Value
3487.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
192842880
Document Type
N
Economic Activity
1810
Exchange Rate
1778.78
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-22
Invoice Number
2012/3/00418
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
CT
Payment Date
2012-03-27
Payment Form
8
Payment Value
2073000
Preprinted Number
902012000067730
Subheadings
4
Tariff Base
6203549
Tariff Paid
931000
Tariff Percentage
15.0
Tariff Subtotal
931000
Tariff Total
931000
Total Paid
2073000
User Type
23
Value Added Tax Base
7134549
Value Added Tax Paid
1142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1142000
Value Added Tax Total
1142000
Verification Number
3

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