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Faster SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

71 South American shipments available for Faster SpA
Fecha fuente de datos Clientes Detalles
2024-12-23 Colombia Imports
REHCO SA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XX XXX XX XXX XXXXXXXX
2024-12-23 Colombia Imports
REHCO SA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XX XXX XX XXX XXXXXXXXX
2024-12-23 Colombia Imports
REHCO SA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXX XXXXXXXXXX XXXXXXX XXXX XXX XXX XX XXXXXXXX XX XX XX XXXXXXXX XXXX
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Contact information for Faster SpA

 
Dirección
VIA LUDOVICO ARIOSTO 7 260227 RIVOLTAD'ADDA (CR) ITALY
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575015066127
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Rehco SA
Consignee (Original Format)
REHCO SA CR 59 14 13
NIT ID (Original Format)
900196693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Faster SpA
Shipper (Original Format)
FASTER SRL VIA LUDOVICO ARIOSTO, 7 26027
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XX XXX XX XXX XXXXXXXX
Item Quantity
3002.66
Item Quantity Unit
KG
Gross Weight (kg)
3108.06
Net Weight (kg)
3002.66
Value of Goods, CIF (USD)
$89,114
Value of Goods, FOB (USD)
$87,027
Freight Cost
1957.13
Freight Value
2087.67
Insurance Cost
130.54
Total Tax Paid
73402000
Acceptance Date
2024-12-18
Acceptance Number
482024000719868
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
236996
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
89114.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
448712254
Document Type
N
Exchange Rate
4335.2
Flag Code
467
Identification Formula
48202400071986.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
V24-11790
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
5
Payment Value
73402000
Preprinted Number
482024000719868
Subheadings
3
Tariff Base
386328790
User Type
23
Value Added Tax Base
386328790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73402000
Value Added Tax Total
73402000
Verification Number
6

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