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Supply Chain Intelligence about:

Fastcolor S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

125 South American shipments available for Fastcolor S.A.
Fecha fuente de datos Clientes Detalles
2023-02-10 Colombia Imports
LOREAL COLOMBIA S.A.S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
2023-03-09 Colombia Imports
LOREAL COLOMBIA S.A.S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX
2023-05-29 Colombia Imports
HENKEL COLOMBIANA S.A S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX
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Contact information for Fastcolor S.A.

 
Dirección
CORDILLERA NO.182 SANTIAGO
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575013149861
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S AK 45 123 60 ED SAPIENCIA P 9
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fastcolor S.A.
Shipper (Original Format)
FASTCOLOR S.A. CORDILLERA 182 QUILICURA CHILE
Carrier (Original Format)
JETSMART AIRLINES SPA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
703-12152825
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
266.0
Item Quantity Unit
KG
Gross Weight (kg)
285.0
Net Weight (kg)
266.0
Value of Goods, CIF (USD)
$12,542
Value of Goods, FOB (USD)
$11,924
Freight Cost
595.0
Freight Value
618.48
Insurance Cost
23.48
Total Tax Paid
10925000
Acceptance Date
2023-02-10
Acceptance Number
32023000192529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372129
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12542.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
406131559
Document Type
N
Exchange Rate
4584.44
Flag Code
211
Identification Formula
32023000192529.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
2426
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-02-08
Payment Form
3
Payment Value
10925000
Preprinted Number
32023000192529
Subheadings
1
Tariff Base
57500247
User Type
23
Value Added Tax Base
57500247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10925000
Value Added Tax Total
10925000
Verification Number
5

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