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Supply Chain Intelligence about:

Fgl International SpA

Company profile   Italy

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Cleaned and organized South American shipments

167 South American shipments available for Fgl International SpA
Date Data Source Customer Details
2023-04-20 Colombia Imports
PROLAQUIM S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XX
2023-04-20 Colombia Imports
PROLAQUIM S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XX
2023-04-20 Colombia Imports
PROLAQUIM S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XX
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Contact information for Fgl International SpA

 
Address
PIAZZA RITA LEVI MONTALCINI 2 56029 SANTA CROCES/ARNO PISA- ITALYP.IVA
 
 

Sample Bill of Lading

391 shipment records available

Bill of Lading Number
575013308710
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Prolaquim S.A.S.
Consignee (Original Format)
PROLAQUIM S.A.S. KM 22 AUT NORTE PARTE BAJA VEREDA LA MA
NIT ID (Original Format)
811015950
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fgl International SpA
Shipper (Original Format)
FGL INTERNATIONAL S.P.A. PIAZZA RITA LEVI MONTALCINI 256029
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
HLCUGOA230368627
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3202901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
259.59
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$850
Freight Cost
93.69
Freight Value
95.56
Insurance Cost
1.87
Total Tax Paid
795000
Acceptance Date
2023-04-20
Acceptance Number
482023000235646
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964749
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
945.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
5
Document Identifier
409782810
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
110/EXP.
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
5308.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
5
Payment Value
795000
Preprinted Number
482023000235646
Subheadings
4
Tariff Base
4184636
User Type
23
Value Added Tax Base
4184636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000
Verification Number
2