MENU

Supply Chain Intelligence about:

Cabagaglio SpA

Company profile   Italy

See Cabagaglio SpA's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Cabagaglio SpA
Destination Country/Region
  • Brazil
    44 shipments (71.0%)
  • Ecuador
    13 shipments (21.0%)
  • India
    4 shipments (6.5%)
  • Colombia
    1 shipments (1.6%)

Easy access to trade data

Cleaned and organized South American shipments

14 South American shipments available for Cabagaglio SpA
Date Data Source Customer Details
2007-04-12 Colombia Imports
PRODENVASES CROWN SA UAP 522
XXXXXXX X XXXXX XXXXXXXXX XXX XXXXX XXXXXXXX X XXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Cabagaglio SpA

 
Address
LECCO
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
007100001764
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Prodenvases Crown SA Uap 522
Consignee (Original Format)
PRODENVASES CROWN SA UAP 522
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Cabagaglio SpA
Shipper (Original Format)
CABAGAGLIO S.PA.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
COMERCIAL PLASTIDER SA SIA
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
4438CARC001548
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXXXXXX X XXXXX XXXXXXXXX XXX XXXXX XXXXXXXX X XXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
2177.99
Item Quantity Unit
KG
Gross Weight (kg)
2271.0
Net Weight (kg)
2177.99
Value of Goods, CIF (USD)
$6,221
Value of Goods, FOB (USD)
$5,650
Freight Cost
363.41
Freight Value
570.65
Insurance Cost
2.15
Total Tax Paid
4511657
Acceptance Date
2007-04-11
Acceptance Number
62007100095814
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
15921
Customs Agent
30
Customs Code
C100
Customs Declaration
6
Customs Value
6220.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
104868433
Document Type
N
Exchange Rate
2171.47
Flag Code
386
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-06
Invoice Number
71
Legal Representative Document
890903705
Legal Representative Name
COMERCIAL PLASTIDER SA SIA
Municipality
13001.0
Number Packages
3
Other Costs
205.09
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
4511657
Preprinted Number
62007100095814
Subheadings
1
Tariff Base
13507955
Tariff Percentage
15.0
Tariff Subtotal
2026193
Tariff Total
2026193
Value Added Tax Base
15534148
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2485464
Value Added Tax Total
2485464
Verification Number
7