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Supply Chain Intelligence about:

Fratelli Leoni Srl

Company profile   Italy

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Top countries/regions supplied by Fratelli Leoni Srl
Destination Country/Region
  • Colombia
    67 shipments (100.0%)

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Cleaned and organized South American shipments

67 South American shipments available for Fratelli Leoni Srl
Date Data Source Customer Details
2021-09-16 Colombia Imports
VILA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
2022-02-02 Colombia Imports
IDEATELA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX
2022-06-13 Colombia Imports
IDEATELA LTDA
XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XX
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Contact information for Fratelli Leoni Srl

 
Address
20882 BELLUSCO (MB) VIA DELL INDUST BELLUSCO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575011787600
Shipment Date
2021-09-16
Filing Date
2021-09-16
Consignee
Vila SA
Consignee (Original Format)
VILA S.A.S CR 49 61 SUR 540 BG 167
NIT ID (Original Format)
811002062
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Fratelli Leoni Srl
Shipper (Original Format)
FRATELLI LEONI srl 20882 BELLUSCO (MB) VIA DELL INDUST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
1071030805
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
1065.74
Net Weight (kg)
966.74
Value of Goods, CIF (USD)
$6,006
Value of Goods, FOB (USD)
$5,279
Freight Cost
721.63
Freight Value
727.09
Insurance Cost
5.46
Total Tax Paid
5288000
Acceptance Date
2021-09-08
Acceptance Number
482021000549257
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
704498
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6006.34
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
373955153
Document Type
N
Exchange Rate
3780.85
Flag Code
472
Identification Formula
4.8202100054925E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-28
Invoice Number
1100
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5631.0
Number Packages
28
Packaging Code
PC
Payment Date
2021-08-25
Payment Form
1
Payment Value
5288000
Preprinted Number
482021000549257
Subheadings
5
Tariff Base
22709071
Tariff Percentage
3.6
Tariff Subtotal
818000
Tariff Total
818000
User Type
23
Value Added Tax Base
23527071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4470000
Value Added Tax Total
4470000
Verification Number
4

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