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Supply Chain Intelligence about:

Ippolito & Pisani SpA

Company profile   Italy

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Cleaned and organized South American shipments

48 South American shipments available for Ippolito & Pisani SpA
Date Data Source Customer Details
2023-10-31 Colombia Imports
PAPELES Y CORRUGADOS ANDINA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
2023-12-14 Colombia Imports
PAPELES Y CORRUGADOS ANDINA S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXX
2023-12-18 Colombia Imports
PAPELES Y CORRUGADOS ANDINA S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXX
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Contact information for Ippolito & Pisani SpA

 
Address
VIA DELL INDUSTRIA 23-03036 ISOLA D ISOLA DEL LIRI
 

 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  2. HS 72 - Iron and steel

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575013865541
Filing Date
2023-10-31
Shipment Date
2023-10-31
Consignee
Papeles Y Corrugados Andina S.A.
Consignee (Original Format)
PAPELES Y CORRUGADOS ANDINA S.A. AUT CENTRAL DEL NORTE KM 37 SEC ALTO DE
NIT ID (Original Format)
830000556
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ippolito & Pisani SpA
Shipper (Original Format)
IPPOLITO & PISANI S.P.A. VIA DELL INDUSTRIA 23-03036
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
123012165
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911320000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
Item Quantity
217.6
Item Quantity Unit
KG
Gross Weight (kg)
401.0
Net Weight (kg)
217.6
Value of Goods, CIF (USD)
$13,196
Value of Goods, FOB (USD)
$12,333
Freight Cost
850.12
Freight Value
862.45
Insurance Cost
12.33
Total Tax Paid
10417000
Acceptance Date
2023-10-31
Acceptance Number
32023001611511
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711461
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13195.72
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
427113234
Document Type
N
Exchange Rate
4154.94
Flag Code
245
Identification Formula
32023001611511.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-23
Invoice Number
20230233
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
111.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-10-26
Payment Form
1
Payment Value
10417000
Preprinted Number
32023001611511
Subheadings
1
Tariff Base
54827425
User Type
23
Value Added Tax Base
54827425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10417000
Value Added Tax Total
10417000
Verification Number
1

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