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Supply Chain Intelligence about:

Irca SpA

Company profile   Italy

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Cleaned and organized South American shipments

35 South American shipments available for Irca SpA
Date Data Source Customer Details
2018-08-03 Colombia Imports
ARTEGEL ITALIA SAS
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXX
2018-08-03 Colombia Imports
ARTEGEL ITALIA SAS
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXX
2018-08-03 Colombia Imports
ARTEGEL ITALIA SAS
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXX
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Contact information for Irca SpA

 
Address
31020 SAN VENDEMIANO (TV) - VIALE V SAN VENDEMIANO
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 18 - Cocoa and cocoa preparations
  4. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
2998631
Shipment Date
2018-08-03
Filing Date
2018-08-03
Consignee
Artegel Italia Ltda
Consignee (Original Format)
ARTEGEL ITALIA SAS CR 45 13 80
NIT ID (Original Format)
800173389
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Irca SpA
Shipper (Original Format)
IRCA S.P.A Sede legale
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Truck
Transport Document
01-18-201735
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1806209000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXX XX XXXXX
Item Quantity
480.0
Item Quantity Unit
KG
Gross Weight (kg)
537.87
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$2,302
Value of Goods, FOB (USD)
$2,230
Freight Cost
52.46
Freight Value
72.78
Insurance Cost
3.59
Total Tax Paid
2449000
Acceptance Date
2018-08-02
Acceptance Number
32018001239838
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
827385
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2302.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
307642906
Document Type
R
Exchange Rate
2886.21
Flag Code
169
Identification Formula
32018001239838
Import Type
1
Incomex Office
3
Invoice Date
2018-06-14
Invoice Number
50771
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
22191013
Municipality
11001.0
Number Packages
3
Other Costs
16.73
Packaging Code
BT
Payment Date
2018-07-07
Payment Form
1
Payment Value
2449000
Preprinted Number
32018001239838
Subheadings
3
Tariff Base
6644864
Tariff Percentage
15.0
Tariff Subtotal
997000
Tariff Total
997000
User Type
23
Value Added Tax Base
7641864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1452000
Value Added Tax Total
1452000
Verification Number
1

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