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Supply Chain Intelligence about:

Marella Srl Grupo Max Mara

Perfil de la empresa   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Marella Srl Grupo Max Mara
Destination Country/Region
  • Colombia
    74 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

74 South American shipments available for Marella Srl Grupo Max Mara
Fecha fuente de datos Clientes Detalles
2012-11-15 Colombia Imports
FASHION FRANCHISING GROUP SAS
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX
2012-11-15 Colombia Imports
FASHION FRANCHISING GROUP SAS
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX
2012-11-15 Colombia Imports
FASHION FRANCHISING GROUP SAS
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX
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Contact information for Marella Srl Grupo Max Mara

 
Dirección
VIA G MARAMOTTI 4, 42124 REGGIO EMILIA ITALIA
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575003782518
Shipment Date
2012-11-15
Filing Date
2012-11-15
Consignee
Fashion Franchising Group Sas
Consignee (Original Format)
FASHION FRANCHISING GROUP SAS CL 116 18 45 OF 401
NIT ID (Original Format)
900100237
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Marella Srl Grupo Max Mara
Shipper (Original Format)
MARELLA SRL GRUPO MAX MARA VIA G MARAMOTTI 4, 42124
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
MILXA2919276
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
5.53
Net Weight (kg)
4.98
Value of Goods, CIF (USD)
$848
Value of Goods, FOB (USD)
$805
Freight Cost
38.84
Freight Value
42.53
Insurance Cost
3.69
Total Tax Paid
514000
Acceptance Date
2012-11-15
Acceptance Number
32012001650030
Bank Branch ID
8
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
123155
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
847.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
202620877
Document Type
N
Economic Activity
5233
Exchange Rate
1814.21
Flag Code
245
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-04
Invoice Number
154854
Legal Representative Document
79488035
Legal Representative Name
WILSON HERNANDEZ GONZALEZ
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Date
2012-10-22
Payment Form
1
Payment Value
514000
Preprinted Number
32012001650030
Subheadings
64
Tariff Base
1537978
Tariff Paid
231000
Tariff Percentage
15.0
Tariff Subtotal
231000
Tariff Total
231000
Total Paid
514000
User Type
23
Value Added Tax Base
1768978
Value Added Tax Paid
283000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
7