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Supply Chain Intelligence about:

Leggiuno SpA .

Company profile   Italy

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Cleaned and organized South American shipments

84 South American shipments available for Leggiuno SpA .
Date Data Source Customer Details
2020-01-15 Colombia Imports
SONEN INTERNACIONAL S.A.S.
XXX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2020-01-15 Colombia Imports
SONEN INTERNACIONAL S.A.S.
XXX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
2020-01-15 Colombia Imports
SONEN INTERNACIONAL S.A.S.
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Leggiuno SpA .

 
Address
21038 LEGGIUNO (VA)- VIA D. ALIGHIE VARESE
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
3367526
Shipment Date
2020-01-15
Filing Date
2020-01-15
Consignee
Sonen International S.A.S.
Consignee (Original Format)
SONEN INTERNACIONAL S.A.S. VIA 40 83 25
NIT ID (Original Format)
900221372
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Leggiuno SpA .
Shipper (Original Format)
LEGGIUNO IT-21038 LEGGIUNO(VA)-VIA D. ALIGHI
Shipper Domestic HQ
Leggiuno SpA .
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
Transport Document
1030632084
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208510000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
83.55
Item Quantity Unit
M2
Gross Weight (kg)
7.3
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$596
Value of Goods, FOB (USD)
$560
Freight Cost
24.91
Freight Value
35.99
Insurance Cost
11.08
Total Tax Paid
599000
Acceptance Date
2020-01-15
Acceptance Number
32020000065747
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
851660
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
595.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
337678683
Document Type
N
Exchange Rate
3253.89
Flag Code
275
Identification Formula
32020000065747
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
2717
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
11
Packaging Code
PK
Payment Date
2019-12-17
Payment Form
1
Payment Value
599000
Preprinted Number
32020000065747
Subheadings
3
Tariff Base
1937757
Tariff Paid
194000
Tariff Percentage
10.0
Tariff Subtotal
194000
Tariff Total
194000
Total Paid
599000
User Type
23
Value Added Tax Base
2131757
Value Added Tax Paid
405000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
5

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