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Supply Chain Intelligence about:

Top Fondi Srl

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。

68 South American shipments available for Top Fondi Srl
日期 数据来源 客户 详细信息
2019-09-09 Colombia Imports
BAENA MORA & CIA LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX
2022-06-17 Colombia Imports
FELLINZI LIMITADA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
2023-04-26 Colombia Imports
FELLINZI LIMITADA
XXX XX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXXXX XXXX XXXXXX XX XXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXXXXX XXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Top Fondi Srl

Contact information for Top Fondi Srl

 
地址
VIA MARCHE, 80 MONTECOSARO, MACERATA 62010
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575010250259
Shipment Date
2019-09-09
Filing Date
2019-09-09
Consignee
Baena Mora & Cia Ltda
Consignee (Original Format)
BAENA MORA & CIA LTDA CL 17 69 08
NIT ID (Original Format)
830004799
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Top Fondi Srl
Shipper (Original Format)
TOP FONDI S.P.A. 62010 MONTECOSARO SCALO VIA MARCHE,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML 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
F191109-01
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
402.0
Net Weight (kg)
368.0
Value of Goods, CIF (USD)
$3,878
Value of Goods, FOB (USD)
$3,660
Freight Cost
77.58
Freight Value
218.02
Insurance Cost
0.44
Total Tax Paid
2488000
Acceptance Date
2019-08-29
Acceptance Number
482019000665360
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
443762
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3877.98
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
326942092
Document Type
N
Exchange Rate
3376.99
Flag Code
628
Identification Formula
48201900066536
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
519/EX
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
140.0
Packaging Code
PK
Payment Date
2019-08-14
Payment Form
1
Payment Value
2488000
Preprinted Number
482019000665360
Subheadings
1
Tariff Base
13095900
User Type
23
Value Added Tax Base
13095900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2488000
Value Added Tax Total
2488000
Verification Number
3

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