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Supply Chain Intelligence about:

Mario Bongio Srl

Company profile   Italy

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Reveal patterns in global trade

Top countries/regions supplied by Mario Bongio Srl
Destination Country/Region
  • Colombia
    485 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

485 South American shipments available for Mario Bongio Srl
Date Data Source Customer Details
2014-11-04 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX
2014-11-04 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.
XXX XXX XXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX
2014-11-04 Colombia Imports
PRODUCTOS ARQUITECTONICOS S.A.
XXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXX
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Contact information for Mario Bongio Srl

 
Address
28017 S MAURIZIO D OPAGLIO NO VIA A S.MAURIZIO D OP
 
 

Sample Bill of Lading

485 shipment records available

Bill of Lading Number
575005629172
Shipment Date
2014-11-04
Filing Date
2014-11-04
Consignee
Productos Arquitectonicos S.A.
Consignee (Original Format)
PRODUCTOS ARQUITECTONICOS S.A. CR 11 84 18
NIT ID (Original Format)
830026512
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mario Bongio Srl
Shipper (Original Format)
MARIO BONGIO S.R.L 28017 S.MAURIZIO D.OPAGLIO(NO)-CP 1
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ELSADUANAS SAS 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
1400000703
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
8481909000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
38.73
Net Weight (kg)
34.86
Value of Goods, CIF (USD)
$2,043
Value of Goods, FOB (USD)
$1,819
Freight Cost
214.88
Freight Value
223.98
Insurance Cost
9.1
Total Tax Paid
915000
Acceptance Date
2014-10-31
Acceptance Number
32014001721214
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59455
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2043.1
Declaration Type
1
Deposit Code
24500
Destination Providence
11
Document Identifier
236590388
Document Type
N
Exchange Rate
2053.39
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-16
Invoice Number
2014-FC-000205
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2014-10-24
Payment Form
1
Payment Value
915000
Preprinted Number
32014001721214
Subheadings
4
Tariff Base
4195281
Tariff Paid
210000
Tariff Percentage
5.0
Tariff Subtotal
210000
Tariff Total
210000
Total Paid
915000
User Type
23
Value Added Tax Base
4405281
Value Added Tax Paid
705000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
705000
Value Added Tax Total
705000
Verification Number
5