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Supply Chain Intelligence about:

Industria Alimentare Ferraro Srl

Company profile   Italy

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Cleaned and organized South American shipments

93 South American shipments available for Industria Alimentare Ferraro Srl
Date Data Source Customer Details
2024-12-26 Colombia Imports
GESTION CARGO ZONA FRANCA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2025-02-11 Colombia Imports
PRODUCTOS ALIMENTICIOS DORIA S . A . S .
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXX
2025-02-07 Colombia Imports
GESTION CARGO ZONA FRANCA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
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Contact information for Industria Alimentare Ferraro Srl

 
Address
36065 MUSSOLENTE (VI)ITALIA MUSSOLENTE
 

 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

93 shipment records available

Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S. LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Industria Alimentare Ferraro Srl
Shipper (Original Format)
INDUSTRIA ALIMENTARE FERRARO S.R.L. VIA BONAGGE 26/A 36065 MUSSOLENTE V
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1902200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
11439.0
Item Quantity Unit
KG
Gross Weight (kg)
13345.5
Net Weight (kg)
11439.0
Value of Goods, CIF (USD)
$41,574
Value of Goods, FOB (USD)
$38,466
Freight Cost
3102.57
Freight Value
3108.34
Insurance Cost
5.77
Total Tax Paid
34713000
Acceptance Date
2024-12-26
Acceptance Number
482024000731043
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
426380
Customs Code
C100
Customs Declaration
48
Customs Value
41574.18
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
448771264
Document Type
R
Exchange Rate
4394.5
Flag Code
386
Identification Formula
48202400073104.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-26
Invoice Number
FV24-05321
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50174253.000000
Municipality
13001.0
Number Packages
21
Packaging Code
PK
Payment Form
1
Payment Value
34713000
Preprinted Number
482024000731043
Subheadings
1
Tariff Base
182697734
User Type
23
Value Added Tax Base
182697734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34713000
Value Added Tax Total
34713000
Verification Number
1

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