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Supply Chain Intelligence about:

Lisa SpA

企业页面   Italy

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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。

1,653 South American shipments available for Lisa SpA
日期 数据来源 客户 详细信息
2025-03-26 Colombia Imports
JOHANNA ORTIZ ZONA FRANCA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXX
2025-03-27 Colombia Imports
JOHANNA ORTIZ ZONA FRANCA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXX
2025-04-04 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XX
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 Lisa SpA

 
地址
VIA PER FENEGRÒ 26 ¿ 22070 VENIANO
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

2,789 shipment records available

Bill of Lading Number
925641
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Johanna Ortiz Zona Franca S.A.S.
Consignee (Original Format)
JOHANNA ORTIZ ZONA FRANCA S.A.S. KM 6 VIA YUMBO - AEROPUERTO ZONA FRAN
NIT ID (Original Format)
901031553
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Lisa SpA
Shipper (Original Format)
LISA SPA VIA PER FENEGRÒ 26, 22070
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Truck
Transport Document
1650190872
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208520010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXX
Item Quantity
33.71
Item Quantity Unit
M2
Gross Weight (kg)
92.33
Net Weight (kg)
76.16
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$538
Freight Cost
43.74
Freight Value
44.0
Insurance Cost
0.26
Total Tax Paid
463000
Acceptance Date
2025-03-25
Acceptance Number
882025000069066
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253972
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
581.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
452544413
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
88202500006906
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
FE1408
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
1
Payment Value
463000
Preprinted Number
882025000069066
Subheadings
2
Tariff Base
2436206
User Type
23
Value Added Tax Base
2436206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
1

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