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Supply Chain Intelligence about:

Ficep SpA

Company profile   Italy

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Cleaned and organized South American shipments

70 South American shipments available for Ficep SpA
Date Data Source Customer Details
2007-04-03 Colombia Imports
LEASING BANCOLDEX SA COMPANIA DE FINANCIAMIENTO COMERCIAL
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XXX XXX XXXXXX XXXXXXX XXXXXXXX XX XXXXX
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Contact information for Ficep SpA

 
Address
GAZZADA SHIANNO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
007000001607
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Leasing Bancolombia SA Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLDEX SA COMPANIA DE FINANCIAMIENTO COMERCIAL
NIT ID (Original Format)
800225385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Ficep SpA
Shipper (Original Format)
FICEP S.P.A
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ROLDAN SIA S.A
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
4304K51150
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8459101000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XXXXXXXXXX XX XXXXXXXXX X XXX XXX XXXXXX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5460.0
Net Weight (kg)
5435.0
Value of Goods, CIF (USD)
$139,271
Value of Goods, FOB (USD)
$133,740
Freight Cost
4030.81
Freight Value
5530.53
Insurance Cost
267.48
Total Tax Paid
65429723
Acceptance Date
2007-04-03
Acceptance Number
62007100088878
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219193
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
139270.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
104851612
Document Type
N
Exchange Rate
2155.06
Flag Code
573
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-06
Invoice Number
221/E
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
13001.0
Number Packages
1
Other Costs
1232.24
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
1
Payment Value
65429723
Preprinted Number
62007100088878
Subheadings
1
Tariff Base
300136348
Tariff Paid
15006817
Tariff Percentage
5.0
Tariff Subtotal
15006817
Tariff Total
15006817
Total Paid
65429723
Value Added Tax Base
315143165
Value Added Tax Paid
50422906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50422906
Value Added Tax Total
50422906

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