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Supply Chain Intelligence about:

Bticino SpA .

Company profile   Italy

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Cleaned and organized South American shipments

8,922 South American shipments available for Bticino SpA .
Date Data Source Customer Details
2023-05-10 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX
2023-05-10 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX
2023-05-10 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX
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Contact information for Bticino SpA .

 
Address
VIALE BORRI 231 21100 VARESE VARESE
 
 

Sample Bill of Lading

9,509 shipment records available

Bill of Lading Number
575013326397
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Bticino SpA .
Shipper (Original Format)
BTICINO S.P.A. VIALE BORRI 231 21100 VARESE
Shipper Global HQ
Legrand
Shipper Domestic HQ
Bticino SpA .
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
2023010000000064
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
3.09
Item Quantity Unit
KG
Gross Weight (kg)
4.57
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$186
Freight Cost
12.74
Freight Value
12.78
Insurance Cost
0.04
Total Tax Paid
175000
Acceptance Date
2023-05-10
Acceptance Number
32023000633041
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
346173
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
199.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
410855961
Document Type
N
Economic Activity
3190
Exchange Rate
4616.58
Flag Code
472
Identification Formula
32023000633041.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
M23/001757
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
5
Payment Value
175000
Preprinted Number
32023000633041
Subheadings
14
Tariff Base
918976
User Type
23
Value Added Tax Base
918976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
1