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Supply Chain Intelligence about:

Goglio SpA .

Perfil de la empresa   Italy

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

74 South American shipments available for Goglio SpA .
Fecha fuente de datos Clientes Detalles
2021-01-22 Colombia Imports
FRUBATEC S.A.S ZOMAC
XXX XXXXXXXX X XXXX XXXXXXXXXX X XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXX
2021-08-30 Colombia Imports
FRUBATEC S.A.S. ZOMAC
XXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

425 shipment records available

Bill of Lading Number
575011210772
Shipment Date
2021-01-22
Filing Date
2021-01-22
Consignee
Frubatec S.A.S Zomac
Consignee (Original Format)
FRUBATEC S.A.S ZOMAC CORR NUEVA COLONIA PD LA SUERTE
NIT ID (Original Format)
901263414
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Goglio SpA .
Shipper (Original Format)
GOGLIO SPA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Italy
Transport Method
Maritime
Transport Document
MIL201051199
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXXXXXXX X XXXX XXXXXXXXXX X XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXX
Item Quantity
15752.0
Item Quantity Unit
U
Gross Weight (kg)
12025.0
Net Weight (kg)
10456.0
Value of Goods, CIF (USD)
$80,456
Value of Goods, FOB (USD)
$78,298
Freight Cost
1771.91
Freight Value
2157.96
Insurance Cost
52.05
Total Tax Paid
53041000
Acceptance Date
2021-01-22
Acceptance Number
412021000001107
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
21392
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
80455.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4901
Destination Providence
5
Document Identifier
767718
Document Type
N
Economic Activity
5121
Exchange Rate
3469.76
Flag Code
386
Identification Formula
41202100000110
Import Type
1
Incomex Office
99
Legal Representative Document
800152297
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
5837.0
Number Packages
27
Other Costs
334.0
Payment Date
2020-11-11
Payment Form
10
Payment Value
53041000
Preprinted Number
412021000001107
Tariff Base
279161484
Value Added Tax Base
279161484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53041000
Value Added Tax Total
53041000
Verification Number
1

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