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Supply Chain Intelligence about:

Face Srl

Company profile   Italy

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Cleaned and organized South American shipments

89 South American shipments available for Face Srl
Date Data Source Customer Details
2025-10-09 Colombia Imports
INNOMATIK S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2025-10-09 Colombia Imports
INNOMATIK S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2025-10-09 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 Srl

 
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

91 shipment records available

Bill of Lading Number
4620797
Filing Date
2025-10-09
Shipment Date
2025-10-09
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 Srl
Shipper (Original Format)
FACE S.R.L VIALE DELLE INDUSTRIE, 74 31030 DOS
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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
372-25-03259-372
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
0.58
Item Quantity Unit
KG
Gross Weight (kg)
0.65
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
0.08
Freight Value
0.1
Insurance Cost
0.02
Total Tax Paid
10000
Acceptance Date
2025-10-08
Acceptance Number
32025001792468
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
404155
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
13.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
462862136
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001792468
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
FV2501024
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-08-28
Payment Form
1
Payment Value
10000
Preprinted Number
32025001792468
Subheadings
22
Tariff Base
52774
Total Paid
10000
User Type
23
Value Added Tax Base
52774
Value Added Tax Paid
10000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000

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