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Fior SpA

Company profile   Italy

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Cleaned and organized South American shipments

1 South American shipment available for Fior SpA
Date Data Source Customer Details
2017-09-12 Colombia Imports
AGREDO MAMIAN LILIANA
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX
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Contact information for Fior SpA

 
Address
Via xxv aprile 14, Ponticino, Arezzo, 52020, Italy
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 74 - Copper and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

382 shipment records available

Bill of Lading Number
2771325
Shipment Date
2017-09-12
Filing Date
2017-09-12
Consignee
Agredo Mamian Liliana
Consignee (Original Format)
AGREDO MAMIAN LILIANA CR 8 13 47 LC 143 CC CALI CENTRO
NIT ID (Original Format)
66861782
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Fior SpA
Shipper (Original Format)
FIOR S.P.A. VIA XXV APRILE 12-14-16, PONTICINO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Truck
Transport Document
W3997R34S4P
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7113110000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX
Item Quantity
22.75
Item Quantity Unit
KG
Gross Weight (kg)
25.0
Net Weight (kg)
22.75
Value of Goods, CIF (USD)
$15,801
Value of Goods, FOB (USD)
$15,239
Freight Cost
465.9
Freight Value
562.08
Insurance Cost
96.18
Total Tax Paid
14690000
Acceptance Date
2017-09-12
Acceptance Number
32017001384870
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
642587
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
15800.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
291503430
Document Type
N
Exchange Rate
2907.96
Flag Code
249
Identification Formula
32017001384870
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
3407
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-07-31
Payment Form
8
Payment Value
14690000
Preprinted Number
32017001384870
Subheadings
1
Tariff Base
45948298
Tariff Percentage
10.9
Tariff Subtotal
5008000
Tariff Total
5008000
User Type
23
Value Added Tax Base
50956298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9682000
Value Added Tax Total
9682000
Verification Number
7

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