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Supply Chain Intelligence about:

Burgo Group SpA .

Company profile   Italy

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Cleaned and organized South American shipments

159 South American shipments available for Burgo Group SpA .
Date Data Source Customer Details
2022-09-30 Colombia Imports
PRINTER COLOMBIANA S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXX XXXXX XXXXXX XXXXXXXXX XX XXXXXX XX XXXXX
2022-10-05 Colombia Imports
QUAD GRAPHICS COLOMBIA S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2024-07-23 Colombia Imports
PANAMERICANA FORMAS E IMPRESOS S.A.
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXX
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Contact information for Burgo Group SpA .

 
Address
VIA PIAVE 1 ALTAVILLA VICENTINA, VICENZA 36077
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

2,314 shipment records available

Bill of Lading Number
575012749844
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Printer Colombiana S.A
Consignee (Original Format)
PRINTER COLOMBIANA S.A.S CL 64 G 88 A 30
NIT ID (Original Format)
860079943
Consignee Class
02
Consignee Province
11
Shipper
Burgo Group SpA .
Shipper (Original Format)
BURGO GROUP S.P.A VIA PIAVE,1 - 36077 ALTAVILLA VICEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810220000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXX XXXXX XXXXXX XXXXXXXXX XX XXXXXX XX XXXXX
Item Quantity
21006.0
Item Quantity Unit
KG
Gross Weight (kg)
21006.0
Net Weight (kg)
21006.0
Value of Goods, CIF (USD)
$32,671
Value of Goods, FOB (USD)
$31,500
Freight Cost
1157.44
Freight Value
1171.53
Insurance Cost
14.09
Total Tax Paid
27188000
Acceptance Date
2022-09-29
Acceptance Number
482022000643010
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
881286
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32671.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
398846794
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
4.8202200064301E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
20650705
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
RO
Payment Date
2022-08-08
Payment Form
5
Payment Value
27188000
Preprinted Number
482022000643010
Subheadings
1
Tariff Base
143094198
User Type
23
Value Added Tax Base
143094198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27188000
Value Added Tax Total
27188000
Verification Number
7

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