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Supply Chain Intelligence about:

So.Ca.P Srl

Company profile   Italy

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Cleaned and organized South American shipments

58 South American shipments available for So.Ca.P Srl
Date Data Source Customer Details
2020-08-13 Colombia Imports
CENIT TRANSPORTE Y LOGiSTICA DE HIDROCARBUROS S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX
2021-07-19 Colombia Imports
CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX XX XX XXX
2021-04-27 Colombia Imports
CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX XX XX XXXXXXXX
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Contact information for So.Ca.P Srl

 
Address
VIA DAMIANO CHIESA 52 20035 LISSONE MILANO
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575010953094
Shipment Date
2020-08-13
Filing Date
2020-08-13
Consignee
Cenit Transporte Y Logistica De Hidrocarburos S.A.S.
Consignee (Original Format)
CENIT TRANSPORTE Y LOGiSTICA DE HIDROCARBUROS S.A.S. CL 113 7 80 P 12 Y 13
NIT ID (Original Format)
900531210
Consignee Verification Number (Original Format)
3
Consignee Class
O
Consignee Province
11
Shipper
So.Ca.P Srl
Shipper (Original Format)
SO.CA.P SRL Via Damiano Chiesa, 52 20851 Lisson
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
S670712200650151
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$4,762
Value of Goods, FOB (USD)
$4,554
Freight Cost
202.85
Freight Value
208.31
Insurance Cost
5.46
Total Tax Paid
6562000
Acceptance Date
2020-08-05
Acceptance Number
482020000385609
Annual License
2020
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
424082
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4762.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
347201646
Document Type
L
Exchange Rate
3739.49
Flag Code
434
Identification Formula
48202000038560
Import Type
1
Incomex Office
3
Invoice Date
2020-06-15
Invoice Number
35/E
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
40036315
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-07-08
Payment Form
1
Payment Value
6562000
Preprinted Number
482020000385609
Subheadings
1
Tariff Base
17809022
Tariff Paid
2671000
Tariff Percentage
15.0
Tariff Subtotal
2671000
Tariff Total
2671000
Total Paid
6562000
User Type
23
Value Added Tax Base
20480022
Value Added Tax Paid
3891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3891000
Value Added Tax Total
3891000
Verification Number
8