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Supply Chain Intelligence about:

S P A Birra Peroni

Company profile   Italy

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Cleaned and organized South American shipments

422 South American shipments available for S P A Birra Peroni
Date Data Source Customer Details
2017-06-15 Colombia Imports
BAVARIA S.A.
XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
2017-06-23 Colombia Imports
BAVARIA S.A.
XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXX
2017-07-14 Colombia Imports
BAVARIA S.A.
XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX X
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Contact information for S P A Birra Peroni

 
Address
VIA R BIROLLI 8 00155 ROMA ROMA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

422 shipment records available

Bill of Lading Number
116575007934
Shipment Date
2017-06-15
Filing Date
2017-06-15
Consignee
Bavaria S.A.
Consignee (Original Format)
BAVARIA S.A. CR 53 A 127 35
NIT ID (Original Format)
86000522400000
Consignee Verification Number (Original Format)
6
Consignee Class
2
Shipper
S P A Birra Peroni
Shipper (Original Format)
BIRRA PERONI S.R.L. VIA R. BIROLLI, 8 - 00155 ROMA
Carrier (Original Format)
NAVES S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
ANR7196330
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000000
Goods Shipped
XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
78693.12
Item Quantity Unit
L
Gross Weight (kg)
130360.46
Net Weight (kg)
71170.8
Value of Goods, CIF (USD)
$80,183
Value of Goods, FOB (USD)
$72,405
Freight Cost
6426.0
Freight Value
7777.79
Insurance Cost
1.79
Acceptance Date
2017-06-15
Acceptance Number
19201700000059
Annual License
2017
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
684618
Customs Agent
1
Customs Code
C129
Customs Declaration
19
Customs Value
80182.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
11
Document Identifier
286718766
Document Type
R
Exchange Rate
2919.82
Flag Code
741
Identification Formula
5007300659777
Import Type
1
Incomex Office
3
Invoice Date
2017-05-24
Invoice Number
21811
Legal Representative Document
73156924
Legal Representative Name
CASTILLO JIMENEZ EDWING
License Number
21900782
Municipality
11001.0
Number Packages
9936
Other Costs
1350.0
Packaging Code
CT
Payment Date
2017-05-31
Payment Form
1
Payment Value
57828000
Preprinted Number
20126090065977
Tariff Base
234119752
User ID
65
User Type
53
Value Added Tax Base
304355678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57828000
Value Added Tax Total
57828000

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