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Supply Chain Intelligence about:

Sindoni Group Srl

Company profile   Dominican Republic

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Cleaned and organized South American shipments

80 South American shipments available for Sindoni Group Srl
Date Data Source Customer Details
2024-08-30 Colombia Imports
ALTIPAL S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XX X
2024-08-30 Colombia Imports
ALTIPAL S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XX X
2025-04-02 Colombia Imports
MORENOS S.A.S
XX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXX XX XXX XXX
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Contact information for Sindoni Group Srl

 
Address
MANZANA 1-4,CALLE LATERAL DERECHA,Z SAN PEDRO DE MACORIS
 
 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 18 - Cocoa and cocoa preparations
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575014695001
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Altipal S A S
Consignee (Original Format)
ALTIPAL S A S CL 18 69 B 73
NIT ID (Original Format)
800186960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sindoni Group Srl
Shipper (Original Format)
SINDONI GROUP SRL Manzana 1-A,calle lateral derecha,Z
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Dominican Republic
Transport Method
Maritime
Transport Document
DOCAUCOCTG12015
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1905320000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XX X
Item Quantity
5755.0
Item Quantity Unit
KG
Gross Weight (kg)
7101.0
Net Weight (kg)
5755.0
Value of Goods, CIF (USD)
$53,596
Value of Goods, FOB (USD)
$52,922
Freight Cost
643.48
Freight Value
673.48
Insurance Cost
30.0
Total Tax Paid
80264000
Acceptance Date
2024-08-30
Acceptance Number
482024000478464
Annual License
2024
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
439946
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
53595.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
442882863
Document Type
R
Exchange Rate
4064.03
Flag Code
580
Identification Formula
48202400047846.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-06
Invoice Number
665
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50134883.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2024-08-09
Payment Form
1
Payment Value
80264000
Preprinted Number
482024000478464
Subheadings
1
Tariff Base
217814329
Tariff Paid
32672000
Tariff Percentage
15.0
Tariff Subtotal
32672000
Tariff Total
32672000
Total Paid
80264000
User Type
23
Value Added Tax Base
250486329
Value Added Tax Paid
47592000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47592000
Value Added Tax Total
47592000
Verification Number
1

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