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Supply Chain Intelligence about:

Legnotan SpA

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Legnotan SpA
Destination Country/Region
  • Colombia
    272 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

272 South American shipments available for Legnotan SpA
Fecha fuente de datos Clientes Detalles
2019-07-03 Colombia Imports
C.I. CURTIEMBRES MATTEUCCI S.A.S. EN REORGANIZACION EMPRESA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
2019-07-03 Colombia Imports
C.I. CURTIEMBRES MATTEUCCI S.A.S. EN REORGANIZACION EMPRESA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
2019-07-03 Colombia Imports
C.I. CURTIEMBRES MATTEUCCI S.A.S. EN REORGANIZACION EMPRESA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
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Contact information for Legnotan SpA

 
Dirección
VIA A DIAZ 105 56024 PONTE A EGOLA( PONTE A EGOLA(PISA)ITALY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 41 - Raw hides and skins (other than furskins) and leather
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 38 - Chemical products n.e.c.
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

272 shipment records available

Bill of Lading Number
575010024220
Shipment Date
2019-07-03
Filing Date
2019-07-03
Consignee
C.I. Curtiembres Matteucci S.A.S. En Reorganizacion Empresa
Consignee (Original Format)
C.I. CURTIEMBRES MATTEUCCI S.A.S. EN REORGANIZACION EMPRESA CARR MAMONAL KM 2
NIT ID (Original Format)
806004404
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Legnotan SpA
Shipper (Original Format)
LEGNOTAN S.P.A. VIA A DIAZ 105 56024 PONTE A EGOLA(
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
VICCTGJ00309
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8453900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$7
Freight Cost
0.54
Freight Value
0.73
Insurance Cost
0.04
Total Tax Paid
5000
Acceptance Date
2019-07-03
Acceptance Number
482019000485867
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
147735
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
324532760
Document Type
N
Exchange Rate
3197.23
Flag Code
434
Identification Formula
48201900048586
Import Type
99
Incomex Office
99
Invoice Date
2019-05-10
Invoice Number
P9/E
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
0.15
Packaging Code
PK
Payment Date
2019-05-22
Payment Form
99
Payment Value
5000
Preprinted Number
482019000485867
Subheadings
2
Tariff Base
24715
Total Paid
5000
User Type
23
Value Added Tax Base
24715
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000

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