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Supply Chain Intelligence about:

Favini SpA .

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Favini SpA .
Destination Country/Region
  • Colombia
    262 shipments (65.8%)
  • India
    69 shipments (17.3%)
  • Mexico
    67 shipments (16.8%)

Easy access to trade data

Cleaned and organized South American shipments

262 South American shipments available for Favini SpA .
Date Data Source Customer Details
2023-04-05 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XX
2023-04-05 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX
2023-04-21 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
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Contact information for Favini SpA .

 
Address
VIA IV NOVEMBRE 276 28882 CRUSINALL CRUSINALLO
 
 

Sample Bill of Lading

329 shipment records available

Bill of Lading Number
575013285132
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S. CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Favini SpA .
Shipper (Original Format)
FAVINI S.R.L VIA IV NOVEMBRE 276 28887
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
SUDU73GOA000607A
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811519000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XX
Item Quantity
12089.0
Item Quantity Unit
KG
Gross Weight (kg)
12710.0
Net Weight (kg)
12089.0
Value of Goods, CIF (USD)
$41,847
Value of Goods, FOB (USD)
$37,376
Freight Cost
4339.79
Freight Value
4470.69
Insurance Cost
130.9
Acceptance Date
2023-04-05
Acceptance Number
482023000205881
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
121066
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
41846.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
408860863
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
48202300020588.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
1123150349
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
RO
Payment Date
2023-03-07
Payment Form
1
Preprinted Number
482023000205881
Subheadings
1
Tariff Base
193635748
Tariff Exemption
MP0313
User Type
23
Value Added Tax Base
193635748
Verification Number
7