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Supply Chain Intelligence about:

Maglificio Ripa SpA

Company profile   Italy

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Cleaned and organized South American shipments

53 South American shipments available for Maglificio Ripa SpA
Date Data Source Customer Details
2023-03-31 Colombia Imports
KIBYS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2023-04-17 Colombia Imports
ONEONE SWIMWEAR SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXX XXX XX XXXXXX
2023-04-17 Colombia Imports
ONEONE SWIMWEAR SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXX XXXXXX XXX
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Contact information for Maglificio Ripa SpA

 
Address
VIA DELL INDUSTRIA,32 -26016 SPINO CREMONA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
4061190
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Kibys Ltda
Consignee (Original Format)
KIBYS S.A.S. CR 43 A 31 159 P 4
NIT ID (Original Format)
800129697
Consignee Class
02
Consignee Province
5
Shipper
Maglificio Ripa SpA
Shipper (Original Format)
MAGLIFICIO RIPA S.R.L. TESSUTI A MAGLIA- VIA DELL INDUSTRI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
RTS/12100291
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
6004100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
188.0
Item Quantity Unit
KG
Gross Weight (kg)
202.0
Net Weight (kg)
188.0
Value of Goods, CIF (USD)
$11,375
Value of Goods, FOB (USD)
$9,947
Freight Cost
1165.81
Freight Value
1428.09
Insurance Cost
60.0
Total Tax Paid
16714000
Acceptance Date
2023-03-31
Acceptance Number
32023000438159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431018
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11375.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
408744156
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000438159.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
473/2023
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
202.28
Packaging Code
RO
Payment Date
2023-03-14
Payment Form
8
Payment Value
16714000
Preprinted Number
32023000438159
Subheadings
1
Tariff Base
54089538
Tariff Percentage
10.0
Tariff Subtotal
5409000
Tariff Total
5409000
User Type
23
Value Added Tax Base
59498538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11305000
Value Added Tax Total
11305000
Verification Number
1