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Supply Chain Intelligence about:

Fassi Gru SpA .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

194 South American shipments available for Fassi Gru SpA .
Fecha fuente de datos Clientes Detalles
2023-05-19 Colombia Imports
TRANSGRUAS LOVERA S.A.S.
XXX XXXXXX XX XXXXX XXXXXX XXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
2023-05-19 Colombia Imports
TRANSGRUAS LOVERA S.A.S.
XXX XXXXXX XX XXXXX XXXXXX XXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
2023-05-19 Colombia Imports
TRANSGRUAS LOVERA S.A.S.
XXX XXXXXX XX XXXXX XXXXXX XXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fassi Gru SpA .

 
Dirección
VIA ROMA 110-24021 ALBINO
 
 

Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575013374917
Shipment Date
2023-05-19
Filing Date
2023-05-19
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
Consignee Province
11
Shipper
Fassi Gru SpA .
Shipper (Original Format)
FASSI GRU S.P.A VIA ROMA, 110 - 24021 ALBINO (BG) I
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
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
3751049293
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXX XXXXXX XX XXXXX XXXXXX XXXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.01
Net Weight (kg)
4.51
Value of Goods, CIF (USD)
$986
Value of Goods, FOB (USD)
$908
Freight Cost
74.09
Freight Value
78.63
Insurance Cost
4.54
Total Tax Paid
1403000
Acceptance Date
2023-05-19
Acceptance Number
32023000680718
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
433491
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
986.39
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
411711356
Document Type
N
Economic Activity
5161
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000680718.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
55000
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-09
Payment Form
8
Payment Value
1403000
Preprinted Number
32023000680718
Subheadings
5
Tariff Base
4538528
Tariff Paid
454000
Tariff Percentage
10.0
Tariff Subtotal
454000
Tariff Total
454000
Total Paid
1403000
User Type
23
Value Added Tax Base
4992528
Value Added Tax Paid
949000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Verification Number
5