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Supply Chain Intelligence about:

Maglificio Ripa SpA

Company profile   Italy

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Cleaned and organized South American shipments

69 South American shipments available for Maglificio Ripa SpA
Date Data Source Customer Details
2024-11-05 Colombia Imports
PILYQ COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX
2024-12-10 Colombia Imports
PILYQ COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX
2025-02-13 Colombia Imports
AGUA BENDITA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXX XXXXX
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Contact information for Maglificio Ripa SpA

 
Address
VIA DELL INDUSTRIA,32 -26016 SPINO CREMONA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575014940608
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Pilyq Colombia S.A.S.
Consignee (Original Format)
PILYQ COLOMBIA S.A.S. CR 51 1 SUR 35 LC 401
NIT ID (Original Format)
900579862
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Maglificio Ripa SpA
Shipper (Original Format)
MAGLIFICIO RIPA S.R.L. TESSUTI A MAGLIA VIA DELL INDUSTRIA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
124101645
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
140.68
Item Quantity Unit
KG
Gross Weight (kg)
158.88
Net Weight (kg)
140.68
Value of Goods, CIF (USD)
$6,544
Value of Goods, FOB (USD)
$5,959
Freight Cost
582.07
Freight Value
585.34
Insurance Cost
3.27
Acceptance Date
2024-11-05
Acceptance Number
902024000185699
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
104530
Customs Code
C190
Customs Declaration
90
Customs Value
6543.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
446680414
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
90202400018569.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
IF24-001461
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
RO
Payment Date
2024-10-29
Payment Form
99
Preprinted Number
902024000185699
Subheadings
2
Tariff Base
28855962
Tariff Exemption
MQ3469
User Type
23
Value Added Tax Base
28855962
Verification Number
7

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