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Supply Chain Intelligence about:

Favini S.R.L.

Company profile   Italy

See Favini S.R.L.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Favini S.R.L.
Destination Country/Region
  • Brazil
    189 shipments (46.4%)
  • Ecuador
    90 shipments (22.1%)
  • India
    82 shipments (20.1%)
  • Paraguay
    24 shipments (5.9%)
  • Sri Lanka
    17 shipments (4.2%)
  • Bolivia
    3 shipments (0.7%)
  • Pakistan
    1 shipments (0.2%)
  • Colombia
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

115 South American shipments available for Favini S.R.L.
Date Data Source Customer Details
2007-04-13 Colombia Imports
PLASTIQUIMICA S A
XX XX XXXXX X X XXXXXX X X XXXXXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX
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Contact information for Favini S.R.L.

 
Address
Via IV Novembre 276, Crusinallo, Omegna, Verbano-Cusio-Ossola, Italy, 28887
 

crusinallo@favini.com
www.favini.com
 

Sample Bill of Lading

398 shipment records available

Bill of Lading Number
007100001901
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Plastiquimica S.A
Consignee (Original Format)
PLASTIQUIMICA S A
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Favini S.R.L.
Shipper (Original Format)
FAVINI S.P.A.
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ADUANAS AVIA LTDA SIA
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
375301.07.300512
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
4811491000
Goods Shipped
XX XX XXXXX X X XXXXXX X X XXXXXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
9288.0
Item Quantity Unit
KG
Gross Weight (kg)
9919.0
Net Weight (kg)
9288.0
Value of Goods, CIF (USD)
$25,461
Value of Goods, FOB (USD)
$23,212
Freight Cost
2140.75
Freight Value
2249.69
Insurance Cost
8.59
Acceptance Date
2007-04-13
Acceptance Number
62007100098844
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79823
Customs Agent
14
Customs Code
C190
Customs Declaration
6
Customs Value
25461.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
104878783
Document Type
N
Exchange Rate
2171.47
Flag Code
386
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
1107150539
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
13001.0
Number Packages
1
Other Costs
100.35
Packaging Code
PK
Payment Date
2007-03-31
Payment Form
1
Preprinted Number
62007100098844
Subheadings
1
Tariff Base
55288753
Tariff Exemption
MP1617
Value Added Tax Base
55288753
Verification Number
8