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Supply Chain Intelligence about:

I.Di.R. SpA Unipersonale

Company profile   Italy

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Cleaned and organized South American shipments

157 South American shipments available for I.Di.R. SpA Unipersonale
Date Data Source Customer Details
2017-05-09 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXX
2017-05-09 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXX X
2017-05-09 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXX X
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Contact information for I.Di.R. SpA Unipersonale

 
Address
VARIANTE NAZIONALE DELLE PUGLIE, 26 NAPOLES
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
2691970
Shipment Date
2017-05-09
Filing Date
2017-05-09
Consignee
Roldan Repuestos Sas
Consignee (Original Format)
ROLDAN REPUESTOS SAS CR 28 A 63 C 04
NIT ID (Original Format)
900801192
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
I.Di.R. SpA Unipersonale
Shipper (Original Format)
I.DI.R. S.P.A. UNIPERSONALE VARIANTE NAZIONALE DELLE PUGLIE, 26
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
35211731701
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
8421230000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.03
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$77
Freight Cost
18.64
Freight Value
20.75
Insurance Cost
2.11
Total Tax Paid
89000
Acceptance Date
2017-05-09
Acceptance Number
32017000652961
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
162082
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
97.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
283711138
Document Type
N
Exchange Rate
2967.44
Flag Code
249
Identification Formula
32017000652961
Import Type
1
Incomex Office
99
Invoice Date
2017-04-19
Invoice Number
7.475
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-04-19
Payment Form
8
Payment Value
89000
Preprinted Number
32017000652961
Subheadings
12
Tariff Base
288702
Tariff Paid
29000
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
89000
User Type
23
Value Added Tax Base
317702
Value Added Tax Paid
60000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
7