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Supply Chain Intelligence about:

Cafissi SpA

Company profile   Italy

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Cleaned and organized South American shipments

104 South American shipments available for Cafissi SpA
Date Data Source Customer Details
2015-08-18 Colombia Imports
TREND FASHION GROUP SAS
X XXX XXX XXXX XXXXXX X XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
2015-08-18 Colombia Imports
TREND FASHION GROUP SAS
X XXX XXX XXXX XXXXXX X XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
2016-09-29 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
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Contact information for Cafissi SpA

 
Address
59014 TAVOLA - PO (ITALY) PRATO
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 55 - Man-made staple fibres
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575006320954
Shipment Date
2015-08-18
Filing Date
2015-08-18
Consignee
Trend Fashion Group Sas
Consignee (Original Format)
TREND FASHION GROUP SAS CL 129 A 54 75 BG 102
NIT ID (Original Format)
900700852
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cafissi SpA
Shipper (Original Format)
CAFISSI S.P.A 59014 TAVOLA PRATO VIA DELLA FATTO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Italy
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
075/38597090
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006340000
Goods Shipped
X XXX XXX XXXX XXXXXX X XXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
29.4
Item Quantity Unit
M2
Gross Weight (kg)
3.99
Net Weight (kg)
3.59
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$103
Freight Cost
15.17
Freight Value
20.34
Insurance Cost
5.17
Total Tax Paid
96000
Acceptance Date
2015-08-18
Acceptance Number
32015001156943
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
13912
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
123.72
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
250009911
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
0/4296
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-08-06
Payment Form
1
Payment Value
96000
Preprinted Number
32015001156943
Subheadings
4
Tariff Base
366968
Total Paid
96000
User Type
23
Value Added Tax Base
366968
Value Added Tax Paid
59000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
6

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