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Faka Store Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

322 South American shipments available for Faka Store Sas
Fecha fuente de datos Proveedor Detalles
2025-03-21 Colombia Imports
FAKA STORE SAS
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX
2025-03-21 Colombia Imports
FAKA STORE SAS
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX
2025-03-19 Colombia Imports
FAKA STORE SAS
XXX XXXX XXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XX
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Contact information for Faka Store Sas

 
Dirección
CL 14 20 26 OF 301 ED IMPERIO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

322 shipment records available

Bill of Lading Number
148927
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Faka Store Sas
Consignee (Original Format)
FAKA STORE SAS CL 14 20 26 OF 301 ED IMPERIO
NIT ID (Original Format)
900777111
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Wanlin International Logistics Co., Ltd.
Shipper (Original Format)
GUANGZHOU WANLIN INTERNATIONAL LOGISTICS CO., LTD ROOM 3002, HAIJING BUILDING, NO. 18
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143457143399
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
1700.0
Item Quantity Unit
U
Gross Weight (kg)
148.92
Net Weight (kg)
141.47
Value of Goods, CIF (USD)
$409
Value of Goods, FOB (USD)
$385
Freight Cost
23.45
Freight Value
23.84
Insurance Cost
0.39
Total Tax Paid
3114000
Acceptance Date
2025-03-20
Acceptance Number
12025000011552
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
32023
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
2449.28
Declaration Type
4
Declarer Verification Number
9
Deposit Code
924
Destination Providence
11
Document Identifier
452387911
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
12025000011552
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
FK12-20250601
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
635
Packaging Code
PK
Payment Date
2025-02-01
Payment Form
8
Payment Value
3114000
Preprinted Number
12025000011552
Subheadings
30
Tariff Base
10076779
Tariff Paid
840000
Tariff Percentage
10.0
Tariff Subtotal
1008000
Tariff Total
1008000
Total Paid
2594000
User Type
23
Value Added Tax Base
11084779
Value Added Tax Paid
1754000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2106000
Value Added Tax Total
2106000
Verification Number
2

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