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Supply Chain Intelligence about:

Simem SpA

Company profile   Italy

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Cleaned and organized South American shipments

106 South American shipments available for Simem SpA
Date Data Source Customer Details
2020-08-28 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXX X XX XX XXXXXXXXX
2020-08-28 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXX X XX XX XXXXXXXXX
2020-08-28 Colombia Imports
SACYR CONSTRUCCION COLOMBIA S A S
XX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXX X XX XX XXXXXXXXX
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Contact information for Simem SpA

 
Address
VIALE DELL'INDUSTRIA, 2437046 MINERBEITALY
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575010980918
Shipment Date
2020-08-28
Filing Date
2020-08-28
Consignee
Sacyr Construccion Colombia S A S
Consignee (Original Format)
SACYR CONSTRUCCION COLOMBIA S A S CL 99 14 49 P 4 TO EAR
NIT ID (Original Format)
900657570
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Simem SpA
Shipper (Original Format)
SIMEM SPA V. LE DELL INDUSTRIA 24 - 37046 MIN
Shipper Global HQ
Simem S.R.L.
Shipper Domestic HQ
Simem S.R.L.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
Air
Transport Document
4571198660
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXX X XX XX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
96.4
Net Weight (kg)
91.6
Value of Goods, CIF (USD)
$1,536
Value of Goods, FOB (USD)
$562
Freight Cost
948.33
Freight Value
973.93
Insurance Cost
0.6
Total Tax Paid
932000
Acceptance Date
2020-08-27
Acceptance Number
32020000983231
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41457
Customs Agent
26
Customs Code
C10C
Customs Declaration
3
Customs Value
1536.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
348821818
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
32020000983231
Import Type
99
Incomex Office
99
Invoice Date
2020-06-03
Invoice Number
FF2000041
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
PK
Payment Date
2020-08-03
Payment Form
99
Payment Value
932000
Preprinted Number
32020000983231
Subheadings
3
Tariff Base
5826153
Total Paid
932000
User Type
23
Value Added Tax Base
5826153
Value Added Tax Paid
932000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
932000
Value Added Tax Total
932000
Verification Number
4