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Supply Chain Intelligence about:

Futucal S.A

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Futucal S.A
Origin Country/Region
  • Italy
    20 shipments (32.8%)
  • Spain
    19 shipments (31.1%)
  • Peru
    16 shipments (26.2%)
  • United States
    4 shipments (6.6%)
  • Turkey
    1 shipments (1.6%)
  • United Kingdom
    1 shipments (1.6%)

Easy access to trade data

Cleaned and organized South American shipments

61 South American shipments available for Futucal S.A
Date Data Source Supplier Details
2010-09-22 Colombia Imports
FUTUCAL S.A
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXXXXX XX
2010-10-06 Colombia Imports
FUTUCAL S.A
XX XXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX
2010-11-02 Colombia Imports
FUTUCAL S.A
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXX XXXX X XXXXXXXX XXXXX XX XXX
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Contact information for Futucal S.A

 
Address
CL 19 43 B 84 BOYACA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575001620427
Shipment Date
2010-09-22
Filing Date
2010-09-22
Consignee
Futucal S.A
Consignee (Original Format)
FUTUCAL S.A CL 19 43 B 84
NIT ID (Original Format)
800202418
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lonati S.p.A.
Shipper (Original Format)
LONATI GROUP SERVICES S.R.L. 25124 BRESCIA VIA FRANCESCPO LONATI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
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
Air
Transport Document
7875016225
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
8448590000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
23.5
Net Weight (kg)
21.15
Value of Goods, CIF (USD)
$4,247
Value of Goods, FOB (USD)
$4,026
Freight Cost
200.83
Freight Value
220.96
Insurance Cost
20.13
Total Tax Paid
2123000
Acceptance Date
2010-09-22
Acceptance Number
32010000925023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
117560
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
4247.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
167725914
Document Type
N
Exchange Rate
1811.55
Flag Code
249
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-14
Invoice Number
10003546/UC
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-09-14
Payment Form
1
Payment Value
2123000
Preprinted Number
32010000925023
Subheadings
1
Tariff Base
7694450
Tariff Paid
769000
Tariff Percentage
10.0
Tariff Subtotal
769000
Tariff Total
769000
Total Paid
2123000
User Type
23
Value Added Tax Base
8463450
Value Added Tax Paid
1354000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1354000
Value Added Tax Total
1354000
Verification Number
9