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Supply Chain Intelligence about:

Vieri SpA

Company profile   Italy

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Cleaned and organized South American shipments

28 South American shipments available for Vieri SpA
Date Data Source Customer Details
2025-04-29 Colombia Imports
ORAFA S. A.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX XX XXXXX XXXXXXX
2025-04-25 Colombia Imports
C.I. OLMA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2025-05-26 Colombia Imports
C.I. OLMA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
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Contact information for Vieri SpA

 
Address
Piazza San Filippo E Giacomo36066, Sandrigo
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575015467631
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Orafa S. A.
Consignee (Original Format)
ORAFA S. A. CL 146 7 90
NIT ID (Original Format)
830048328
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Vieri SpA
Shipper (Original Format)
VIERI S.P.A. VIA MONTE ASOLON, 67-36022 CASSOLA
Shipper Global HQ
Vieri SpA .
Shipper Domestic HQ
Vieri SpA .
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
074-70018281
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7113190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXX XXX XX XXXXX XXXXXXX
Item Quantity
6.53
Item Quantity Unit
KG
Gross Weight (kg)
8.88
Net Weight (kg)
6.53
Value of Goods, CIF (USD)
$521,428
Value of Goods, FOB (USD)
$518,549
Freight Cost
1033.0
Freight Value
2879.37
Insurance Cost
1846.37
Total Tax Paid
423488000
Acceptance Date
2025-04-29
Acceptance Number
32025000877315
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462024
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
521428.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
453670107
Document Type
N
Exchange Rate
4274.57
Flag Code
528
Identification Formula
32025000877315
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
0781
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-11
Payment Form
1
Payment Value
423488000
Preprinted Number
32025000877315
Subheadings
1
Tariff Base
2228882495
User Type
23
Value Added Tax Base
2228882495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423488000
Value Added Tax Total
423488000

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