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Supply Chain Intelligence about:

Fenili Srl

Company profile   Italy

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Cleaned and organized South American shipments

3 South American shipments available for Fenili Srl
Date Data Source Customer Details
2017-12-01 Colombia Imports
CO & TEX S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXX XXX X
2017-12-04 Colombia Imports
COMERCIALIZADORA ARTURO CALLE S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXX
2023-09-25 Colombia Imports
CO & TEX S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX
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Contact information for Fenili Srl

 
Address
VIA VENEZIA 1 MOZZO BERGAMO 24030
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575008425884
Shipment Date
2017-12-01
Filing Date
2017-12-01
Consignee
Co & Tex S.A.S
Consignee (Original Format)
CO & TEX S.A.S CL 11 17 27
NIT ID (Original Format)
800122420
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Fenili Srl
Shipper (Original Format)
FENILI SRL via venezia 1 bergamo 24030
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML 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
Air
Transport Document
5355316212
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606299000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXX XXX X
Item Quantity
20.16
Item Quantity Unit
MIL
Gross Weight (kg)
8.02
Net Weight (kg)
7.9
Value of Goods, CIF (USD)
$8,305
Value of Goods, FOB (USD)
$8,134
Freight Cost
169.37
Freight Value
170.47
Insurance Cost
1.1
Total Tax Paid
4707000
Acceptance Date
2017-12-01
Acceptance Number
32017001847676
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
687430
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8304.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
66
Document Identifier
295595334
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001847676
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
1703093
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
66170.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-11-15
Payment Form
8
Payment Value
4707000
Preprinted Number
32017001847676
Subheadings
1
Tariff Base
24771334
User Type
23
Value Added Tax Base
24771334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4707000
Value Added Tax Total
4707000
Verification Number
3

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