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Fedrigoni SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

3 South American shipments available for Fedrigoni SpA
Fecha fuente de datos Clientes Detalles
2020-12-03 Colombia Imports
MOJICA CACERES JORGE RAMON
XXX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXXXXXXX XXXXXX
2020-12-03 Colombia Imports
MOJICA CACERES JORGE RAMON
XXX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXXXXXXX XXXXXX
2020-12-03 Colombia Imports
MOJICA CACERES JORGE RAMON
XXX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fedrigoni SpA

 
Dirección
VIA ENRICO FERMI 13 F 37135 VERONA ED
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

198 shipment records available

Bill of Lading Number
020000015755
Shipment Date
2020-12-03
Filing Date
2020-12-03
Consignee
redacted
Consignee (Original Format)
MOJICA CACERES JORGE RAMON CL 72 22 42
NIT ID (Original Format)
19163849
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fedrigoni SpA
Shipper (Original Format)
FEDRIGONI S P A. VIA ENRICO FERMI 13/F 37135
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
0776738/SH
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
4802589000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XXXXX XXXXXXXX XXXXXX
Item Quantity
38.04
Item Quantity Unit
KG
Gross Weight (kg)
42.27
Net Weight (kg)
38.04
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$91
Freight Cost
1.23
Freight Value
1.46
Insurance Cost
0.23
Total Tax Paid
64000
Acceptance Date
2020-12-03
Acceptance Number
32020001382888
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474407
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
92.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
357116662
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001382888
Import Type
99
Incomex Office
99
Invoice Date
2020-10-14
Invoice Number
8772000587
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2020-11-01
Payment Form
99
Payment Value
64000
Preprinted Number
32020001382888
Subheadings
2
Tariff Base
336189
User Type
23
Value Added Tax Base
336189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
2

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