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Supply Chain Intelligence about:

Tp Srl .

Company profile   Italy

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Cleaned and organized South American shipments

60 South American shipments available for Tp Srl .
Date Data Source Customer Details
2024-11-19 Colombia Imports
INDUSTRIAS W WILCHES S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXX
2024-11-25 Colombia Imports
BAENA MORA & CIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
2025-03-19 Colombia Imports
BAENA MORA & CIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
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Contact information for Tp Srl .

 
Address
VIA VEDASTO VECCHIETTI, 2/4, 62010 MACERATA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575014971885
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Industrias W Wilches S A S
Consignee (Original Format)
INDUSTRIAS W WILCHES S A S CR 26 B 28 66 SUR
NIT ID (Original Format)
900080934
Consignee Class
02
Consignee Province
11
Shipper
Tp Srl .
Shipper (Original Format)
TP SRL VIA VEDASTO VECCHIETTI, 2/4 - 62010
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
300635/2024/93
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
8848.0
Item Quantity Unit
U
Gross Weight (kg)
2496.0
Net Weight (kg)
2246.4
Value of Goods, CIF (USD)
$32,348
Value of Goods, FOB (USD)
$31,301
Freight Cost
922.25
Freight Value
1046.79
Insurance Cost
124.54
Total Tax Paid
27101000
Acceptance Date
2024-11-07
Acceptance Number
482024000624504
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
219908
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32347.65
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
447374754
Document Type
N
Exchange Rate
4409.57
Flag Code
467
Identification Formula
48202400062450.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
314
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2024-10-19
Payment Form
8
Payment Value
27101000
Preprinted Number
482024000624504
Subheadings
1
Tariff Base
142639227
User Type
23
Value Added Tax Base
142639227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27101000
Value Added Tax Total
27101000
Verification Number
6

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