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Supply Chain Intelligence about:

Zignago Vetro SpA

Company profile   Italy

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Cleaned and organized South American shipments

129 South American shipments available for Zignago Vetro SpA
Date Data Source Customer Details
2023-01-10 Colombia Imports
SENSORIAL MARKETING S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XX
2023-01-26 Colombia Imports
LABORATORIOS DE COSMETICOS VOGUE S A S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
2023-05-16 Colombia Imports
COSMETIKA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXX XXXX XX XXXXX XXXXXX
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Contact information for Zignago Vetro SpA

 
Address
VIA ITA MARZOTTO, 8 30025FOSSALTA D VENECIA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
3988465
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Sensorial Marketing S.A.S
Consignee (Original Format)
SENSORIAL MARKETING S.A.S CL 24 51 40 OF 902
NIT ID (Original Format)
900376974
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Zignago Vetro SpA
Shipper (Original Format)
ZIGNAGO VETRO S.P.A VIA ITA MARZOTTO, 8 30025 FOSSALTA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XX
Item Quantity
31024.0
Item Quantity Unit
U
Gross Weight (kg)
2188.0
Net Weight (kg)
1969.2
Value of Goods, CIF (USD)
$18,877
Value of Goods, FOB (USD)
$18,173
Freight Cost
590.78
Freight Value
703.37
Insurance Cost
112.59
Total Tax Paid
17896000
Acceptance Date
2023-01-10
Acceptance Number
32023000034282
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334462
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18876.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
404059083
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000034282
Import Type
1
Incomex Office
99
Invoice Date
2022-07-25
Invoice Number
2211302210
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
229
Packaging Code
YY
Payment Date
2022-08-08
Payment Form
1
Payment Value
17896000
Preprinted Number
32023000034282
Subheadings
1
Tariff Base
94187603
User Type
23
Value Added Tax Base
94187603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17896000
Value Added Tax Total
17896000
Verification Number
1

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