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Supply Chain Intelligence about:

Fendi Srl .

Perfil de la empresa

Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

152 South American shipments available for Fendi Srl .

Fecha	fuente de datos	Clientes	Detalles
2012-04-11	Colombia Imports	ABBY SAS	XX XXXXXXXXXXXXXX XX XXXXX XXXX XXX XXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XX XXXX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXXXX

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Contact information for Fendi Srl .

Dirección

ROMA

Top HS Codes

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Sample Bill of Lading

512 shipment records available

Bill of Lading Number

116575003010

Shipment Date

2012-04-11

Filing Date

2012-04-11

Consignee

Abby S A S

Consignee (Original Format)

ABBY SAS CR 19B NX 82-46 P4

NIT ID (Original Format)

900091370

Consignee Verification Number (Original Format)

4

Consignee Class

2

Consignee Province

11

Shipper

Fendi Srl .

Shipper (Original Format)

FENDI S.R.L.

Carrier (Original Format)

IBERIAI

Declarer

AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1

Shipment Origin

Italy

Port of Lading Country (Original Format)

Italy

Port of Unlading

Bogotá (CO)

Country of Sale

Italy

Transport Method

Air

Transport Document

FLRXA2393902

Industry - GICS

[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]

HS Code

4303909000

Goods Shipped

XX XXXXXXXXXXXXXX XX XXXXX XXXX XXX XXXXXXXXXXXXXXXXXXX XXX XX XX XXXXX XX XXXX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXXXX

Item Quantity

2.0

Item Quantity Unit

U

Gross Weight (kg)

7.5

Net Weight (kg)

6.75

Value of Goods, CIF (USD)

$1,682

Value of Goods, FOB (USD)

$1,598

Freight Cost

76.15

Freight Value

84.14

Insurance Cost

7.99

Acceptance Date

2012-04-10

Acceptance Number

3201200002409

Bank Branch ID

165

Bank ID

1

Customs

3

Customs Agent Consecutive Operation

118868

Customs Agent

7

Customs Code

C100

Customs Declaration

3

Customs Value

1682.14

Declaration Type

1

Declarer Verification Number

1

Deposit Code

11701

Destination Providence

11

Document Identifier

192881803

Economic Activity

5139

Exchange Rate

1767.84

Flag Code

245

Identification Formula

5007004773870

Import Type

1

Invoice Date

2012-01-25

Invoice Number

4701507

Legal Representative Document

79488035

Legal Representative Name

WILSON HERNANDEZ GONZALEZ

Municipality

11001.0

Number Packages

110

Packaging Code

PK

Payment Date

2012-02-09

Payment Form

8

Payment Value

993000

Preprinted Number

20124090012387

Tariff Base

2973754

Tariff Paid

446000

Tariff Percentage

15.0

Tariff Subtotal

446000

Tariff Total

446000

Total Paid

993000

User ID

304

User Type

53

Value Added Tax Base

3419754

Value Added Tax Paid

547000

Value Added Tax Percentage

16.0

Value Added Tax Subtotal

547000

Value Added Tax Total

547000

Verification Number

8