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Supply Chain Intelligence about:

Milan Factis S.A.

Company profile   Spain

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Cleaned and organized South American shipments

127 South American shipments available for Milan Factis S.A.
Date Data Source Customer Details
2022-12-12 Colombia Imports
SAFRA CORP S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXX
2022-12-12 Colombia Imports
SAFRA CORP S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXX
2022-12-12 Colombia Imports
SAFRA CORP S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXX
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Contact information for Milan Factis S.A.

 
Address
BARRI MORENA, 4 17253 MONT-RAS - SP BARCELONA
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575012938395
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Safra Corp S.A.S
Consignee (Original Format)
SAFRA CORP S.A.S CR 100 5 169 LC 618 CC UNICENTRO
NIT ID (Original Format)
901336431
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Milan Factis S.A.
Shipper (Original Format)
MILAN FACTIS S.A. Barri Morena, 4 17253 MONT-RAS - Sp
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
893258
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXX XXXXX
Item Quantity
676.0
Item Quantity Unit
U
Gross Weight (kg)
125.36
Net Weight (kg)
113.79
Value of Goods, CIF (USD)
$1,086
Value of Goods, FOB (USD)
$999
Freight Cost
80.14
Freight Value
86.75
Insurance Cost
1.7
Total Tax Paid
1912000
Acceptance Date
2022-12-09
Acceptance Number
482022000810451
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
59899
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1085.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
402890338
Document Type
N
Exchange Rate
4779.06
Flag Code
445
Identification Formula
4.8202200081045E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
2203020978
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
12
Other Costs
4.91
Packaging Code
PK
Payment Date
2022-11-10
Payment Form
1
Payment Value
1912000
Preprinted Number
482022000810451
Subheadings
11
Tariff Base
5188482
Tariff Paid
778000
Tariff Percentage
15.0
Tariff Subtotal
778000
Tariff Total
778000
Total Paid
1912000
User Type
23
Value Added Tax Base
5966482
Value Added Tax Paid
1134000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1134000
Value Added Tax Total
1134000
Verification Number
3

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