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Supply Chain Intelligence about:

Scotta SpA

Company profile   Italy

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Cleaned and organized South American shipments

70 South American shipments available for Scotta SpA
Date Data Source Customer Details
2023-02-21 Colombia Imports
GENERADORA RIO NEGRO S.A.S. E.S.P
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
2023-03-01 Colombia Imports
GENERADORA RIO NEGRO S.A.S. E.S.P
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
2023-03-24 Colombia Imports
EMPRESAS PUBLICAS DE MEDELLIN E.S.P.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Scotta SpA

 
Address
VIA MONVISO 41-12020 VILLAFALLETTO VILLAFALLETTO CN
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
4038614
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Generadora Rio Negro S.A.S. E.S.P
Consignee (Original Format)
GENERADORA RIO NEGRO S.A.S. E.S.P CL 70 BIS 4 41
NIT ID (Original Format)
901351330
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Scotta SpA
Shipper (Original Format)
SCOTTA SPA VIA MONVISO 41-12020 VILLAFALLETTO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
3230291455
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.97
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$32
Freight Cost
8.84
Freight Value
9.0
Insurance Cost
0.16
Total Tax Paid
39000
Acceptance Date
2023-02-21
Acceptance Number
32023000239146
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383966
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
41.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
406678048
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000239146.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
2/GR
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-06
Payment Form
99
Payment Value
39000
Preprinted Number
32023000239146
Subheadings
2
Tariff Base
203620
User Type
23
Value Added Tax Base
203620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000