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Supply Chain Intelligence about:

Fiori M & L Sas

Company profile   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Fiori M & L Sas
Date Data Source Supplier Details
2021-04-28 Colombia Imports
FIORI M & L SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX X XXX XXXXXXXXX
2021-04-28 Colombia Imports
FIORI M & L SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX
2021-04-28 Colombia Imports
FIORI M & L SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXX XXXXXXX X XX
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Contact information for Fiori M & L Sas

 
Address
CL 49 SUR 45 A 300 OF 2213 ED S 48 BOYACA
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 57 - Carpets and other textile floor coverings

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575011491195
Filing Date
2021-04-28
Shipment Date
2021-04-28
Consignee
Fiori M & L Sas
Consignee (Original Format)
FIORI M & L SAS CL 49 SUR 45 A 300 OF 1103
NIT ID (Original Format)
901405162
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Cysa Express
Shipper (Original Format)
CYSA EXPRESS 1218 STANFORD AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72962557773
HS Code
9403900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX X XXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
349.18
Net Weight (kg)
314.26
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$250
Freight Cost
210.44
Freight Value
211.68
Insurance Cost
1.24
Total Tax Paid
616000
Acceptance Date
2021-04-28
Acceptance Number
902021000061492
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
27924
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
461.68
Declaration Type
4
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
362937523
Document Type
N
Exchange Rate
3620.4
Flag Code
169
Identification Formula
9.0202100006149E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-17
Invoice Number
21042021A
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-04-21
Payment Form
5
Payment Value
616000
Preprinted Number
902021000061492
Subheadings
4
Tariff Base
1671466
Tariff Percentage
15.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
1922466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
365000
Value Added Tax Total
365000
Verification Number
6

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