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Supply Chain Intelligence about:

Repl Italia Srl

Company profile   Italy

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Cleaned and organized South American shipments

83 South American shipments available for Repl Italia Srl
Date Data Source Customer Details
2025-09-11 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXX XXX X XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX
2025-09-11 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXX XXX X XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX
2025-10-23 Colombia Imports
I E INTER ELECTRICAS S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XX XXXXX XXXXXXXX XXX XX XXXXXX
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Contact information for Repl Italia Srl

 
Address
ZONA IND. BACCASARA - 08048 ARBATAX TORTOLI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 74 - Copper and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575016007301
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Repl Italia Srl
Shipper (Original Format)
REPL ITALIA S.r.L ZONA INDUSTRIALE VIA BACCASARA 0804
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
5081030626
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXX X XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
11.43
Net Weight (kg)
9.56
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$384
Freight Cost
9.89
Freight Value
10.27
Insurance Cost
0.38
Total Tax Paid
299000
Acceptance Date
2025-09-11
Acceptance Number
482025000881075
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
328957
Customs Code
C100
Customs Declaration
48
Customs Value
394.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
460487974
Document Type
R
Exchange Rate
3991.09
Flag Code
584
Identification Formula
48202500088107
Import Type
1
Incomex Office
3
Invoice Date
2025-07-31
Invoice Number
2588/00
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50121132.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-19
Payment Form
5
Payment Value
299000
Preprinted Number
482025000881075
Subheadings
2
Tariff Base
1573567
User Type
23
Value Added Tax Base
1573567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
7

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