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Supply Chain Intelligence about:

Sde Motorsport Srl

Company profile   Italy

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Cleaned and organized South American shipments

131 South American shipments available for Sde Motorsport Srl
Date Data Source Customer Details
2023-05-12 Colombia Imports
INDUGUIMM S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX
2023-05-12 Colombia Imports
INDUGUIMM S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX X
2023-05-12 Colombia Imports
INDUGUIMM S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX X
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Contact information for Sde Motorsport Srl

 
Address
VIA GIARGIONE 5 - 31010 ALTIVOLE MILAN
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
4935
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Induguimm S.A.S.
Consignee (Original Format)
INDUGUIMM S.A.S. CL 48 40 27
NIT ID (Original Format)
890922157
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Sde Motorsport Srl
Shipper (Original Format)
SDE MOTORSPORT S.R.L. Via Giorgione, 5 - ALTIVOLE - (TV)-
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Romania
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
01/23/113819
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403190000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX
Item Quantity
242.0
Item Quantity Unit
2U
Gross Weight (kg)
572.57
Net Weight (kg)
515.33
Value of Goods, CIF (USD)
$24,533
Value of Goods, FOB (USD)
$23,900
Freight Cost
590.79
Freight Value
632.47
Insurance Cost
41.68
Total Tax Paid
21519000
Acceptance Date
2023-05-12
Acceptance Number
902023000074731
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453310
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
24532.73
Declaration Type
1
Deposit Code
621
Destination Providence
5
Document Identifier
410977012
Document Type
N
Economic Activity
2422
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007473.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
23/21/0/000254
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
85
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
1
Payment Value
21519000
Preprinted Number
902023000074731
Subheadings
11
Tariff Base
113257311
User Type
23
Value Added Tax Base
113257311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21519000
Value Added Tax Total
21519000
Verification Number
3

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