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Supply Chain Intelligence about:

Sirpi SpA

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Sirpi SpA
Destination Country/Region
  • Mexico
    46 shipments (52.9%)
  • Vietnam
    28 shipments (32.2%)
  • Colombia
    7 shipments (8.0%)
  • India
    6 shipments (6.9%)

Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Sirpi SpA
Date Data Source Customer Details
2018-08-23 Colombia Imports
EURO DECO S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXX
2018-11-10 Colombia Imports
EURO DECO S A S
XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXXX
2022-09-07 Colombia Imports
EURO DECO S A S
XXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
3013422
Shipment Date
2018-08-23
Filing Date
2018-08-23
Consignee
Euro Deco S A S
Consignee (Original Format)
EURO DECO S A S CR 17 A 122 28
NIT ID (Original Format)
900484022
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sirpi SpA
Shipper (Original Format)
SIRPI S.PA. VIA CASSINO D
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
VTR18015870
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXX
Item Quantity
840.37
Item Quantity Unit
M2
Gross Weight (kg)
332.0
Net Weight (kg)
317.0
Value of Goods, CIF (USD)
$4,769
Value of Goods, FOB (USD)
$3,354
Freight Cost
1355.0
Freight Value
1415.0
Insurance Cost
60.0
Total Tax Paid
2736000
Acceptance Date
2018-08-22
Acceptance Number
32018001351694
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
833866
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4768.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
309311444
Document Type
N
Exchange Rate
3019.55
Flag Code
275
Identification Formula
32018001351694
Import Type
1
Incomex Office
99
Invoice Date
2018-08-03
Invoice Number
7596
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-08-10
Payment Form
8
Payment Value
2736000
Preprinted Number
32018001351694
Subheadings
1
Tariff Base
14400113
Total Paid
2736000
User Type
23
Value Added Tax Base
14400113
Value Added Tax Paid
2736000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2736000
Value Added Tax Total
2736000
Verification Number
9