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Supply Chain Intelligence about:

Santini Srl

Company profile   Italy

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Cleaned and organized South American shipments

74 South American shipments available for Santini Srl
Date Data Source Customer Details
2024-05-07 Colombia Imports
ITAL COMPANY S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX X
2024-05-07 Colombia Imports
ITAL COMPANY S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX X
2024-05-07 Colombia Imports
ITAL COMPANY S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX X
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Contact information for Santini Srl

 
Address
VIA PIETRAMARINA 38/40 50059 SOVIGLIANA - VINCI FI
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
4305847
Shipment Date
2024-05-07
Filing Date
2024-05-07
Consignee
Ital Co. S A S
Consignee (Original Format)
ITAL COMPANY S A S CR 11 B 119 20
NIT ID (Original Format)
830009110
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Santini Srl
Shipper (Original Format)
SANTINI SRL VIA PIETRAMARINA 38/40 50059
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
075-65704240
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX X
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
8.13
Net Weight (kg)
8.09
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$280
Freight Cost
24.09
Freight Value
25.49
Insurance Cost
1.4
Total Tax Paid
226000
Acceptance Date
2024-05-06
Acceptance Number
32024000607208
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
944782
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
305.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
436336978
Document Type
N
Exchange Rate
3898.62
Flag Code
245
Identification Formula
32024000607208.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
967
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-04-24
Payment Form
8
Payment Value
226000
Preprinted Number
32024000607208
Subheadings
11
Tariff Base
1190950
Total Paid
226000
User Type
23
Value Added Tax Base
1190950
Value Added Tax Paid
226000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
9

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