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Supply Chain Intelligence about:

Face SpA

Company profile   Italy

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Cleaned and organized South American shipments

73 South American shipments available for Face SpA
Date Data Source Customer Details
2024-09-24 Colombia Imports
INNOMATIK S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2024-09-24 Colombia Imports
INNOMATIK S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2024-11-26 Colombia Imports
INNOMATIK S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Face SpA

 
Address
VIALE DELLE INDUSTRIE DOSSON DI CASIER 31030
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
4392283
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Innomatik S.A.S.
Consignee (Original Format)
INNOMATIK S.A.S. CR 26 70 21 BRR ALCAZARES
NIT ID (Original Format)
900791766
Consignee Class
02
Consignee Province
11
Shipper
Face SpA
Shipper (Original Format)
FACE S.R.L VIALE DELLE INDUSTRIE, 74 31030 DOS
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Truck
Transport Document
MIL-09007643
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
8302600000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
599.52
Net Weight (kg)
593.1
Value of Goods, CIF (USD)
$26,062
Value of Goods, FOB (USD)
$24,521
Freight Cost
1510.82
Freight Value
1540.58
Insurance Cost
29.76
Total Tax Paid
20674000
Acceptance Date
2024-09-23
Acceptance Number
32024001322685
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
489261
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
26061.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
444951804
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001322685.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
FV2401030
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2024-09-13
Payment Form
1
Payment Value
20674000
Preprinted Number
32024001322685
Subheadings
2
Tariff Base
108810037
Total Paid
20674000
User Type
23
Value Added Tax Base
108810037
Value Added Tax Paid
20674000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20674000
Value Added Tax Total
20674000
Verification Number
9

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