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Supply Chain Intelligence about:

Sireg Hydros Srl

Company profile   Italy

See Sireg Hydros Srl's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Sireg Hydros Srl
Destination Country/Region
  • Sri Lanka
    50 shipments (94.3%)
  • Colombia
    3 shipments (5.7%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Sireg Hydros Srl
Date Data Source Customer Details
2017-07-12 Colombia Imports
HOSA S.A. EN REORGANIZACION EMPRESARIAL
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXX XXXXXXX XXXXX
2017-07-12 Colombia Imports
HOSA S.A. EN REORGANIZACION EMPRESARIAL
XX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXX XXXXXXX XXXXXX
2017-07-12 Colombia Imports
HOSA S.A. EN REORGANIZACION EMPRESARIAL
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX
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See all 3 customers of Sireg Hydros Srl

Contact information for Sireg Hydros Srl

 
Address
VIA DEL BRUNO 12.20862 ARCORE MB MILAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575007998466
Shipment Date
2017-07-12
Filing Date
2017-07-12
Consignee
Hosa S.A. En Reorganizacion Empresarial
Consignee (Original Format)
HOSA S.A. EN REORGANIZACION EMPRESARIAL CL 92 11 51 OF 302
NIT ID (Original Format)
800031939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sireg Hydros Srl
Shipper (Original Format)
SIREG HYDROS S.R.L VIA DEL BRUNO 12.20862 ARCORE MB
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
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
MIL17027992
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXX XXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
47.97
Net Weight (kg)
45.04
Value of Goods, CIF (USD)
$3,641
Value of Goods, FOB (USD)
$3,270
Freight Cost
366.88
Freight Value
370.8
Insurance Cost
3.92
Total Tax Paid
2133000
Acceptance Date
2017-07-11
Acceptance Number
32017000989603
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610743
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3640.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
25
Document Identifier
287168269
Document Type
N
Exchange Rate
3084.19
Flag Code
245
Identification Formula
32017000989603
Import Type
1
Incomex Office
99
Invoice Date
2017-06-20
Invoice Number
182/2017/V3
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-06-22
Payment Form
1
Payment Value
2133000
Preprinted Number
32017000989603
Subheadings
3
Tariff Base
11228796
User Type
23
Value Added Tax Base
11228796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2133000
Value Added Tax Total
2133000
Verification Number
2

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