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Supply Chain Intelligence about:

F.T. Exp. Srl

Company profile   Italy

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Cleaned and organized South American shipments

258 South American shipments available for F.T. Exp. Srl
Date Data Source Customer Details
2009-03-13 Colombia Imports
REPUESTOS & SEGUROS E U
XXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXX
2008-05-06 Colombia Imports
CHANEME COMERCIAL S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX XXXXXX
2008-09-26 Colombia Imports
CHANEME COMERCIAL S.A.
XXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
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Contact information for F.T. Exp. Srl

 
Address
VIA BONSIGNORE 7 10131 TORINO
 
 

Sample Bill of Lading

258 shipment records available

Bill of Lading Number
009000009479
Shipment Date
2009-03-13
Filing Date
2009-03-13
Consignee
Repuestos & Seguros E U
Consignee (Original Format)
REPUESTOS & SEGUROS E U CR 1 67 21 AP 132 BRR CHAPINERO ALT
NIT ID (Original Format)
900221834
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
F.T. Exp. Srl
Shipper (Original Format)
F.T. EXPORT SRL VIA BONSIGNORE 5 10131 TORINO
Carrier (Original Format)
IBERIA
Declarer
SIA FENIX LIMITADA
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
075-75256171
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$2,404
Value of Goods, FOB (USD)
$1,802
Freight Cost
592.61
Freight Value
601.62
Insurance Cost
9.01
Total Tax Paid
1348000
Acceptance Date
2009-03-13
Acceptance Number
32009000200137
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
802958
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2403.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
136515718
Document Type
N
Economic Activity
5030
Exchange Rate
2572.92
Flag Code
245
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-09
Invoice Number
60
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-03-10
Payment Form
1
Payment Value
1348000
Preprinted Number
32009000200137
Subheadings
1
Tariff Base
6184811
Tariff Paid
309000
Tariff Percentage
5.0
Tariff Subtotal
309000
Tariff Total
309000
Total Paid
1348000
User ID
495
User Type
26
Value Added Tax Base
6493811
Value Added Tax Paid
1039000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1039000
Value Added Tax Total
1039000
Verification Number
4