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Facomar Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

866 South American shipments available for Facomar Sas
Fecha fuente de datos Proveedor Detalles
2025-06-24 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
2025-06-24 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX
2025-06-24 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XX XX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXXXX XX
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Contact information for Facomar Sas

 
Dirección
AV BOYACA 75 A 82 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

866 shipment records available

Bill of Lading Number
575015709947
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Facomar Sas
Consignee (Original Format)
FACOMAR SAS AV BOYACA 75 A 82
NIT ID (Original Format)
900073609
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Winco Foodware Llc
Shipper (Original Format)
WINCO FOODWARE, LLC 10800 NW 103RD STREET, BLDG 22 STE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-44390
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.07
Net Weight (kg)
9.06
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$136
Freight Cost
8.97
Freight Value
10.29
Insurance Cost
0.41
Total Tax Paid
219000
Acceptance Date
2025-06-24
Acceptance Number
32025001186217
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540432
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
146.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457061339
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001186217
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
17363669
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.91
Packaging Code
CS
Payment Date
2025-06-18
Payment Form
8
Payment Value
219000
Preprinted Number
32025001186217
Subheadings
15
Tariff Base
596162
Tariff Percentage
15.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
685162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
7

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