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Supply Chain Intelligence about:

Cavagna Group SpA

Company profile   Italy

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Cleaned and organized South American shipments

130 South American shipments available for Cavagna Group SpA
Date Data Source Customer Details
2022-08-23 Colombia Imports
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
2023-01-13 Colombia Imports
GASES INDUSTRIALES DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXXXXX
2023-01-13 Colombia Imports
GASES INDUSTRIALES DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX
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Contact information for Cavagna Group SpA

 
Address
VIA STATALE, 11-13 PONTE SAN MARCO DI CALCINATO, BRESCIA 25011
 
 

Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575012623922
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S AUT AVENIDA CALLE 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cavagna Group SpA
Shipper (Original Format)
CAVAGNA GROUP - S.p.A. FRAZIONE PONTE SAN MARCO,25011 CALC
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
MIL/CTG/06127
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XXXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
1290.0
Net Weight (kg)
1165.0
Value of Goods, CIF (USD)
$38,798
Value of Goods, FOB (USD)
$37,963
Freight Cost
622.36
Freight Value
835.32
Insurance Cost
27.71
Total Tax Paid
32537000
Acceptance Date
2022-08-23
Acceptance Number
482022000542626
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
318454
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
38797.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
393805579
Document Type
N
Exchange Rate
4413.86
Flag Code
434
Identification Formula
4.8202200054262E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
2201200431
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
185.25
Packaging Code
PK
Payment Date
2022-08-04
Payment Form
1
Payment Value
32537000
Preprinted Number
482022000542626
Subheadings
1
Tariff Base
171248322
User Type
23
Value Added Tax Base
171248322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32537000
Value Added Tax Total
32537000
Verification Number
2