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Sekure Srl

Company profile   Italy

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Cleaned and organized South American shipments

90 South American shipments available for Sekure Srl
Date Data Source Customer Details
2019-12-12 Colombia Imports
ITACO ENERGY S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
2019-12-12 Colombia Imports
ITACO ENERGY S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
2019-12-12 Colombia Imports
ITACO ENERGY S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
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Contact information for Sekure Srl

 
Address
VIA THOMAS EDISON, NO. 4, 35012 CAM PADUA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575010506547
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Itaco Energy S.A.S.
Consignee (Original Format)
ITACO ENERGY S.A.S. CR 10 2 46 APTDO 111
NIT ID (Original Format)
900442014
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Sekure Srl
Shipper (Original Format)
SEKURE SRL VIA THOMAS EDISON, NO. 4, 35012 CAM
Shipper Global HQ
Italcoat Srl
Shipper Domestic HQ
Italcoat Srl
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
000059881
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222400000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
18.01
Item Quantity Unit
KG
Gross Weight (kg)
20.01
Net Weight (kg)
18.01
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$225
Freight Cost
8.93
Freight Value
9.9
Insurance Cost
0.97
Total Tax Paid
154000
Acceptance Date
2019-12-12
Acceptance Number
482019000960438
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
296178
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
234.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
337679702
Document Type
N
Exchange Rate
3459.97
Flag Code
741
Identification Formula
48201900096043
Import Type
1
Incomex Office
99
Invoice Date
2019-11-04
Invoice Number
1040
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
25899.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-11-18
Payment Form
1
Payment Value
154000
Preprinted Number
482019000960438
Subheadings
16
Tariff Base
811847
Total Paid
154000
Value Added Tax Base
811847
Value Added Tax Paid
154000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
5

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