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Supply Chain Intelligence about:

Febal Cucine SpA

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

252 South American shipments available for Febal Cucine SpA
Fecha fuente de datos Clientes Detalles
2014-09-08 Colombia Imports
GRANITOS Y MARMOLES S.A.
XXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX
2014-09-08 Colombia Imports
GRANITOS Y MARMOLES S.A.
XXXXXX XXXXXXXXXXX X XXXXXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2014-08-26 Colombia Imports
GRANITOS Y MARMOLES S.A.
XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX X XXXXXXXX XXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Febal Cucine SpA

 
Dirección
VIA PROVINCIALE MONTELABBATE (PU) 61025
 
 

Sample Bill of Lading

253 shipment records available

Bill of Lading Number
575005502023
Shipment Date
2014-09-08
Filing Date
2014-09-08
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A. CR 73 60 A 41 S
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Febal Cucine SpA
Shipper (Original Format)
FEBAL CUCINE SRL VIA PROVINCIALE ,11 61025 MONTELABB
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA 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
HLCUGOA140795694
HS Code
9403900000
Goods Shipped
XXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
117.93
Net Weight (kg)
116.76
Value of Goods, CIF (USD)
$917
Value of Goods, FOB (USD)
$866
Freight Cost
46.88
Freight Value
50.37
Insurance Cost
0.58
Total Tax Paid
592000
Acceptance Date
2014-09-08
Acceptance Number
482014000366386
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
691944
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
916.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
232806423
Document Type
N
Exchange Rate
1931.45
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
2805-06
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
11001.0
Number Packages
337
Other Costs
2.91
Packaging Code
PK
Payment Date
2014-08-20
Payment Form
1
Payment Value
592000
Preprinted Number
482014000366386
Subheadings
2
Tariff Base
1770290
Tariff Percentage
15.0
Tariff Subtotal
266000
Tariff Total
266000
User Type
23
Value Added Tax Base
2036290
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
4