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Supply Chain Intelligence about:

Facco & C SpA

企业页面   Italy

See Facco & C SpA's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

91 South American shipments available for Facco & C SpA
日期 数据来源 客户 详细信息
2014-04-22 Colombia Imports
AVIMOL S.A.S.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
2014-04-22 Colombia Imports
AVIMOL S.A.S.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
2014-12-30 Colombia Imports
AVIMOL S.A.S.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Facco & C SpA

 
地址
VIA VENEZIA, 30-35010 MARSANGO DI C PADOVA
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575005147497
Shipment Date
2014-04-22
Filing Date
2014-04-22
Consignee
Avimol S.A.S.
Consignee (Original Format)
AVIMOL S.A.S. AV GONZALEZ VALENCIA 54 78
NIT ID (Original Format)
890204199
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Facco & C SpA
Shipper (Original Format)
FACCO & C S.P.A VIA VENEZIA, 30-35010 MARSANGO DI C
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
CARTC01765
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
3920201090
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
1076.93
Item Quantity Unit
KG
Gross Weight (kg)
1178.18
Net Weight (kg)
1076.93
Value of Goods, CIF (USD)
$8,301
Value of Goods, FOB (USD)
$7,092
Freight Cost
1009.15
Freight Value
1209.18
Insurance Cost
71.17
Total Tax Paid
4427000
Acceptance Date
2014-04-22
Acceptance Number
482014000154741
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11656
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8300.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
68
Document Identifier
225440538
Document Type
N
Exchange Rate
1932.42
Flag Code
351
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-18
Invoice Number
367
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
68001.0
Number Packages
2
Other Costs
128.86
Packaging Code
PK
Payment Date
2014-03-28
Payment Form
1
Payment Value
4427000
Preprinted Number
482014000154741
Subheadings
2
Tariff Base
16040960
Tariff Paid
1604000
Tariff Percentage
10.0
Tariff Subtotal
1604000
Tariff Total
1604000
Total Paid
4427000
User Type
23
Value Added Tax Base
17644960
Value Added Tax Paid
2823000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2823000
Value Added Tax Total
2823000
Verification Number
7