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Supply Chain Intelligence about:

Fassi Gru SpA .

企业页面   Italy

See Fassi Gru 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。

199 South American shipments available for Fassi Gru SpA .
日期 数据来源 客户 详细信息
2023-08-30 Colombia Imports
TRANSGRUAS LOVERA S.A.S.
XXXX XXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2023-08-30 Colombia Imports
TRANSGRUAS LOVERA S.A.S.
XXXX XXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2023-08-30 Colombia Imports
TRANSGRUAS LOVERA S.A.S.
XXXX XXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XX XXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Fassi Gru SpA .

 
地址
VIA ROMA 110-24021 ALBINO
 
 

Sample Bill of Lading

213 shipment records available

Bill of Lading Number
918710683
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Transgruas Lovera S.A.S.
Consignee (Original Format)
TRANSGRUAS LOVERA S.A.S. TV 79 10 D 59 BL 17 AP 502
NIT ID (Original Format)
900370289
Consignee Verification Number (Original Format)
2
Consignee Class
02
Shipper
Fassi Gru SpA .
Shipper (Original Format)
FASSI GRU S.P.A VIA ROMA, 110 - 24021 ALBINO (BG) I
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) SAS NIVEL 2
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
Truck
Transport Document
IT23001764
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXX XXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1374.63
Net Weight (kg)
1237.16
Value of Goods, CIF (USD)
$15,266
Value of Goods, FOB (USD)
$14,876
Freight Cost
352.1
Freight Value
389.29
Insurance Cost
37.19
Acceptance Date
2023-08-30
Acceptance Number
482023000524935
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
18707
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
15265.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Document Identifier
419573325
Exchange Rate
4076.9
Flag Code
467
Identification Formula
48202300052493.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-19
Invoice Number
56409
Legal Representative Document
73007911.000000
Legal Representative Name
JOSE WILLIAM GASCA MUÑOZ
Number Packages
7
Packaging Code
YY
Payment Date
2023-06-27
Payment Form
8
Payment Value
11825000
Preprinted Number
4820230005249355
Subheadings
3
Tariff Base
62236406
User Type
23
Value Added Tax Base
62236406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11825000
Value Added Tax Total
11825000
Verification Number
1