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Radicifil SpA

Company profile   Italy

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Cleaned and organized South American shipments

45 South American shipments available for Radicifil SpA
Date Data Source Customer Details
2009-01-07 Colombia Imports
FABRICA DE CALCETINES CRYSTAL S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX X XXX XXXXXXXXXX XXXXXXX XXXXXXX X XX XX XX XXXX XXX XXXXX XXXXXXX XXXXXXXXX X
2008-10-17 Colombia Imports
FABRICA DE CALCETINES CRYSTAL S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX X XXX XXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXX XXX XXXXX XXXXXXX XXXXXXXXX XXX
2008-11-05 Colombia Imports
FABRICA DE CALCETINES CRYSTAL S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
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Contact information for Radicifil SpA

 
Address
VIA VERDI, 11 BERGAMO 24121
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 39 - Plastics and articles thereof
  4. HS 55 - Man-made staple fibres

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
009000000024
Shipment Date
2009-01-07
Filing Date
2009-01-07
Consignee
Fabrica De Calcetines Crystal SA
Consignee (Original Format)
FABRICA DE CALCETINES CRYSTAL S.A. CR 48 52 SUR 81
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Radicifil SpA
Shipper (Original Format)
RADICIFIL SPA VIA VERDI 1124 121 BERGAMO
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA
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
BL-ITGOA-0017754
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
5402450000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX X XXX XXXXXXXXXX XXXXXXX XXXXXXX X XX XX XX XXXX XXX XXXXX XXXXXXX XXXXXXXXX X
Item Quantity
34995.0
Item Quantity Unit
KG
Gross Weight (kg)
38251.0
Net Weight (kg)
34995.0
Value of Goods, CIF (USD)
$137,818
Value of Goods, FOB (USD)
$131,209
Freight Cost
6313.01
Freight Value
6609.41
Insurance Cost
96.4
Total Tax Paid
103275000
Acceptance Date
2009-01-07
Acceptance Number
482009000003478
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
435559
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
137818.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
133235709
Document Type
N
Economic Activity
1810
Exchange Rate
2243.59
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-17
Invoice Number
8570888/V
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
5631.0
Number Packages
2
Other Costs
200.0
Packaging Code
PK
Payment Date
2008-12-18
Payment Form
1
Payment Value
103275000
Preprinted Number
482009000003478
Subheadings
1
Tariff Base
309207468
Tariff Percentage
15.0
Tariff Subtotal
46381000
Tariff Total
46381000
User ID
69
User Type
26
Value Added Tax Base
355588468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56894000
Value Added Tax Total
56894000
Verification Number
5

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