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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
2024-05-23 Colombia Imports
ORAFA S. A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
2024-08-05 Colombia Imports
C.I. OLMA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
2024-11-18 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

166 shipment records available

Bill of Lading Number
575014358769
Shipment Date
2024-05-23
Filing Date
2024-05-23
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
074-63096552
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 XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
4.72
Item Quantity Unit
KG
Gross Weight (kg)
6.44
Net Weight (kg)
4.72
Value of Goods, CIF (USD)
$246,391
Value of Goods, FOB (USD)
$245,216
Freight Cost
832.34
Freight Value
1174.86
Insurance Cost
342.52
Total Tax Paid
179251000
Acceptance Date
2024-05-23
Acceptance Number
32024000695918
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987997
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
246391.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
438431276
Document Type
N
Exchange Rate
3828.98
Flag Code
573
Identification Formula
32024000695918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-04
Invoice Number
0981
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2024-04-26
Payment Form
8
Payment Value
179251000
Preprinted Number
32024000695918
Subheadings
2
Tariff Base
943427475
User Type
23
Value Added Tax Base
943427475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
179251000
Value Added Tax Total
179251000
Verification Number
1

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