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Supply Chain Intelligence about:

Fellinzi Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

611 South American shipments available for Fellinzi Ltda
Date Data Source Supplier Details
2023-04-26 Colombia Imports
FELLINZI LIMITADA
XXX XX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXXXX XXXX XXXXXX XX XXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXXXXX XXX
2023-04-26 Colombia Imports
FELLINZI LIMITADA
XXX XX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXXXX XXXX XXXX XXXXXX XX XXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXXXXX
2023-05-04 Colombia Imports
FELLINZI LIMITADA
XXX XXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXX
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Contact information for Fellinzi Ltda

 
Address
CL 19 SUR 24 A 44 CUNDINAMARCA
 
 

Sample Bill of Lading

611 shipment records available

Bill of Lading Number
4070493
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Fellinzi Ltda
Consignee (Original Format)
FELLINZI LIMITADA CL 16 24 G 70 SUR
NIT ID (Original Format)
800200760
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Top Fondi Srl
Shipper (Original Format)
TOP FONDI S.P.A 62010 MONTECOSARO SCALO VIA MARCHE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
2300000158
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXX XX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXXXX XXXX XXXXXX XX XXXXXXX XXX XXXXXXXX X XXXXXXX XXXXXXXXX XXX
Item Quantity
4910.0
Item Quantity Unit
U
Gross Weight (kg)
1406.0
Net Weight (kg)
1213.0
Value of Goods, CIF (USD)
$15,888
Value of Goods, FOB (USD)
$14,873
Freight Cost
940.26
Freight Value
1014.63
Insurance Cost
74.37
Total Tax Paid
13354000
Acceptance Date
2023-04-21
Acceptance Number
32023000540552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460086
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15887.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409956470
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000540552.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
127/EX
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2023-03-16
Payment Form
8
Payment Value
13354000
Preprinted Number
32023000540552
Subheadings
1
Tariff Base
70286795
User Type
23
Value Added Tax Base
70286795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13354000
Value Added Tax Total
13354000
Verification Number
4