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Favero Electronics Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

95 South American shipments available for Favero Electronics Srl
Fecha fuente de datos Clientes Detalles
2023-03-27 Colombia Imports
FRECRISE S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-04-21 Colombia Imports
BICICLETAS STRONGMAN BOGOTA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX
2023-05-23 Colombia Imports
BICICLETAS STRONGMAN BOGOTA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Favero Electronics Srl

 
Dirección
VIA R. LOMBARDI 64-31030 ARCADE TV ARCADE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575013213474
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Frecrise S.A.S
Consignee (Original Format)
FRECRISE S.A.S CR 43 30 79 IN 201
NIT ID (Original Format)
901375221
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Favero Electronics Srl
Shipper (Original Format)
FAVERO ELECTRONICS SRL LOMBARDI,64 - 31030 TV
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
623344957822
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714960000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
22.96
Net Weight (kg)
20.67
Value of Goods, CIF (USD)
$6,792
Value of Goods, FOB (USD)
$6,507
Freight Cost
202.76
Freight Value
285.11
Insurance Cost
59.9
Total Tax Paid
7862000
Acceptance Date
2023-03-27
Acceptance Number
902023000047181
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
24947
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
8713.64
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
408650706
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004718.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
FT23-001848
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
17
Other Costs
22.45
Packaging Code
CT
Payment Date
2023-02-28
Payment Form
8
Payment Value
7862000
Preprinted Number
902023000047181
Subheadings
1
Tariff Base
41377678
User Type
23
Value Added Tax Base
41377678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7862000
Value Added Tax Total
7862000
Verification Number
4

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