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Supply Chain Intelligence about:

Legor Group Srl

企业页面   Italy

See Legor Group Srl'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。

687 South American shipments available for Legor Group Srl
日期 数据来源 客户 详细信息
2022-11-10 Colombia Imports
FINART S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X
2022-11-10 Colombia Imports
FINART S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XX
2023-02-09 Colombia Imports
PERSONA NATURAL
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX X XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX X
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 Legor Group Srl

 
地址
MILAN VI 36050
 
 

Sample Bill of Lading

697 shipment records available

Bill of Lading Number
575012837387
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Finart SA
Consignee (Original Format)
FINART S.A.S CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Legor Group Srl
Shipper (Original Format)
LEGOR GROUP S.P.A VIA DEL LAVORO, 1 36050 BRESSANVIDO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
770219549184
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
3810101000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X
Item Quantity
16.2
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$801
Value of Goods, FOB (USD)
$593
Freight Cost
200.09
Freight Value
207.58
Insurance Cost
7.49
Total Tax Paid
769000
Acceptance Date
2022-11-10
Acceptance Number
32022001601790
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
866045
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
800.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
401589516
Document Type
N
Exchange Rate
5058.02
Flag Code
249
Identification Formula
3.202200160179E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
1022V0201456
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-18
Payment Form
1
Payment Value
769000
Preprinted Number
32022001601790
Subheadings
1
Tariff Base
4049046
User Type
23
Value Added Tax Base
4049046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
769000
Value Added Tax Total
769000
Verification Number
1