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Supply Chain Intelligence about:

Fona Srl .

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Fona Srl .
Destination Country/Region
  • Colombia
    199 shipments (100.0%)

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Cleaned and organized South American shipments

199 South American shipments available for Fona Srl .
Date Data Source Customer Details
2023-01-11 Colombia Imports
ULTRADENTAL S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XX XXXX X XXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX
2023-03-10 Colombia Imports
ULTRADENTAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX X
2023-03-16 Colombia Imports
ULTRADENTAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXX XX
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Contact information for Fona Srl .

 
Address
VIA GALILEO GALILEI 11, 20090 ASSAGO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 37 - Photographic or cinematographic goods
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

199 shipment records available

Bill of Lading Number
4014055
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Ultradental S.A.S.
Consignee (Original Format)
ULTRADENTAL S.A.S. AUT MEDELLIN KM 3 PAR INDUSTRIAL PORTOS
NIT ID (Original Format)
800113480
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fona Srl .
Shipper (Original Format)
FONA S.R.L. VIA GALILEO GALILEI 11, 20057
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022130000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XX XXXX X XXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
110.27
Net Weight (kg)
90.16
Value of Goods, CIF (USD)
$16,575
Value of Goods, FOB (USD)
$15,111
Freight Cost
1455.42
Freight Value
1464.48
Insurance Cost
9.06
Total Tax Paid
15714000
Acceptance Date
2023-01-11
Acceptance Number
32023000037346
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
334944
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
16575.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
404245582
Document Type
R
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000037346
Import Type
1
Incomex Office
3
Invoice Date
2022-11-30
Invoice Number
22.310.188
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50193254.000000
Municipality
25214.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-12-02
Payment Form
8
Payment Value
15714000
Preprinted Number
32023000037346
Subheadings
2
Tariff Base
82703985
User Type
23
Value Added Tax Base
82703985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15714000
Value Added Tax Total
15714000
Verification Number
1

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