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Supply Chain Intelligence about:

Sipa Gruppo Zoppas Industries

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Sipa Gruppo Zoppas Industries
Destination Country/Region
  • Colombia
    134 shipments (97.8%)
  • India
    2 shipments (1.5%)
  • Mexico
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

134 South American shipments available for Sipa Gruppo Zoppas Industries
Date Data Source Customer Details
2020-03-16 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX
2021-08-02 Colombia Imports
AJECOLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2021-03-26 Colombia Imports
SMI COLOMBIA SAS
XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXXXXXXX
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Contact information for Sipa Gruppo Zoppas Industries

 
Address
VIA MENARE,189 B(RIC) 31015 SCOMIGO CONEGLIANO
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575010782578
Shipment Date
2020-03-16
Filing Date
2020-03-16
Consignee
Ajecolombia S.A.
Consignee (Original Format)
AJECOLOMBIA S.A. KM 2 VIA FUNZA SIBERIA PARQ IND SAN ANT
NIT ID (Original Format)
830081407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Sipa Gruppo Zoppas Industries
Shipper (Original Format)
SIPA GRUPPO ZOPPAS INDUSTRIES VIA MENARE 189 31015
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
057-89896516
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480790000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
344.0
Net Weight (kg)
309.6
Value of Goods, CIF (USD)
$35,070
Value of Goods, FOB (USD)
$33,760
Freight Cost
1200.0
Freight Value
1310.0
Insurance Cost
110.0
Total Tax Paid
26884000
Acceptance Date
2020-03-16
Acceptance Number
32020000389683
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
204466
Customs Code
C100
Customs Declaration
3
Customs Value
35070.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
340243165
Document Type
N
Exchange Rate
4034.66
Flag Code
275
Identification Formula
32020000389683
Import Type
1
Incomex Office
99
Invoice Date
2020-03-10
Invoice Number
2020140001285
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-03-11
Payment Form
1
Payment Value
26884000
Preprinted Number
32020000389683
Subheadings
1
Tariff Base
141495526
User Type
23
Value Added Tax Base
141495526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26884000
Value Added Tax Total
26884000
Verification Number
4