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Supply Chain Intelligence about:

Fabrimateriales Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Fabrimateriales Ltda
Fecha fuente de datos Proveedor Detalles
2008-12-02 Colombia Imports
FABRIMATERIALES LTDA
XXXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXX X XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXX XX
2008-12-02 Colombia Imports
FABRIMATERIALES LTDA
XXXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXXXXXX XX XXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXX
2008-12-02 Colombia Imports
FABRIMATERIALES LTDA
XXXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXXXXXX XX XXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXX
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See 1 supplier of Fabrimateriales Ltda

Contact information for Fabrimateriales Ltda

 
Dirección
AV 2 1 71 BRR LLERAS RESTREPO
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
008000000612
Shipment Date
2008-12-02
Filing Date
2008-12-02
Consignee
Fabrimateriales Ltda
Consignee (Original Format)
FABRIMATERIALES LTDA AV 2 1 71 BRR LLERAS RESTREPO
NIT ID (Original Format)
900206468
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Operador Logistico Servitrans C.A.
Shipper (Original Format)
OPERADOR LOGISTICO SERVITRANS C.A. CRA 4 CON CL 6 ESQ C.C. URENA 2DO P
Carrier (Original Format)
TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
32452
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7217900000
Goods Shipped
XXXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XXX X XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXX XX
Item Quantity
29970.0
Item Quantity Unit
KG
Gross Weight (kg)
29970.0
Net Weight (kg)
29970.0
Value of Goods, CIF (USD)
$25,551
Value of Goods, FOB (USD)
$25,175
Freight Cost
250.0
Freight Value
375.87
Insurance Cost
125.87
Total Tax Paid
9501000
Acceptance Date
2008-12-02
Acceptance Number
892008000000940
Bank Branch ID
453
Bank ID
2
Customs
7
Customs Agent Consecutive Operation
65008
Customs Agent
1
Customs Code
C100
Customs Declaration
7
Customs Value
25550.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
54
Document Identifier
656492
Document Type
N
Economic Activity
5190
Exchange Rate
2324.1
Flag Code
850
Identification Formula
92008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-25
Invoice Number
00754
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
54001.0
Number Packages
96
Packaging Code
RO
Payment Date
2008-11-28
Payment Form
1
Payment Value
9501000
Preprinted Number
892008000000940
Subheadings
1
Tariff Base
59382312
Total Paid
9501000
Value Added Tax Base
59382312
Value Added Tax Paid
9501000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9501000
Value Added Tax Total
9501000
Verification Number
7

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