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Supply Chain Intelligence about:

Kemi SpA .

Company profile   Italy

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Cleaned and organized South American shipments

148 South American shipments available for Kemi SpA .
Date Data Source Customer Details
2025-04-02 Colombia Imports
PROINCALZA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXX XX
2025-04-02 Colombia Imports
PROINCALZA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXXXXXXX XX X
2025-04-02 Colombia Imports
PROINCALZA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXX XXXXXXXX
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Contact information for Kemi SpA .

 
Address
VIA E. MARELLI, 32/40-28060 S.PIETR NOVARA
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575015401968
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Proincalza Ltda
Consignee (Original Format)
PROINCALZA SAS CR 72 J BIS 36 53 SUR BRR CARVAJAL
NIT ID (Original Format)
830109237
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kemi SpA .
Shipper (Original Format)
KEMI S.R.L. VIA E MARELLI 32/40 28060 SAN PIETR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Transport Document
ITMIL0000032216
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2924190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
760.0
Item Quantity Unit
KG
Gross Weight (kg)
826.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$5,665
Value of Goods, FOB (USD)
$5,347
Freight Cost
297.06
Freight Value
317.74
Insurance Cost
20.68
Total Tax Paid
4469000
Acceptance Date
2025-04-02
Acceptance Number
482025000532030
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
285020
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5664.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
452754799
Document Type
N
Exchange Rate
4152.59
Flag Code
470
Identification Formula
48202500053203
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
2025 EX1 00005
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
5
Payment Value
4469000
Preprinted Number
482025000532030
Subheadings
3
Tariff Base
23523592
User Type
23
Value Added Tax Base
23523592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4469000
Value Added Tax Total
4469000
Verification Number
2

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