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Favini Srl .

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

312 South American shipments available for Favini Srl .
Fecha fuente de datos Clientes Detalles
2025-05-29 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
2025-05-24 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2025-05-28 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Favini Srl .

 
Dirección
VIA IV NOVEMBRE 276 28882 CRUSINALL CRUSINALLO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

383 shipment records available

Bill of Lading Number
575015593359
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S. CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Favini Srl .
Shipper (Original Format)
FAVINI S.R.L VIA IV NOVEMBRE 276 28887
Shipper Domestic HQ
Favini Srl .
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
HLCUGOA250373250
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811519000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
45721.0
Item Quantity Unit
KG
Gross Weight (kg)
47223.0
Net Weight (kg)
45721.0
Value of Goods, CIF (USD)
$166,814
Value of Goods, FOB (USD)
$156,654
Freight Cost
9642.51
Freight Value
10159.96
Insurance Cost
517.45
Total Tax Paid
132374000
Acceptance Date
2025-05-29
Acceptance Number
482025000656618
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
190594
Customs Code
C100
Customs Declaration
48
Customs Value
166814.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
456119424
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065661
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
1125150576
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
88
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
5
Payment Value
132374000
Preprinted Number
482025000656618
Subheadings
1
Tariff Base
696706722
User Type
23
Value Added Tax Base
696706722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132374000
Value Added Tax Total
132374000
Verification Number
1