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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

140 South American shipments available for Fastcolor S.A.
Fecha fuente de datos Clientes Detalles
2024-07-04 Colombia Imports
HENKEL COLOMBIANA S.A S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2024-09-06 Colombia Imports
THYMS COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX
2024-09-02 Colombia Imports
HENKEL COLOMBIANA S.A S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX 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

140 shipment records available

Bill of Lading Number
575014531831
Shipment Date
2024-07-04
Filing Date
2024-07-04
Consignee
Henkel Colombiana S.A S
Consignee (Original Format)
HENKEL COLOMBIANA S.A S CL 17 68 B 97
NIT ID (Original Format)
860000751
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fastcolor S.A.
Shipper (Original Format)
FASTCOLOR S.A. CORDILLERA 182, QUILICURA - SANTIAG
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
729-49035173
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 XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
554.0
Item Quantity Unit
KG
Gross Weight (kg)
598.0
Net Weight (kg)
554.0
Value of Goods, CIF (USD)
$23,766
Value of Goods, FOB (USD)
$22,952
Freight Cost
782.86
Freight Value
814.11
Insurance Cost
31.25
Total Tax Paid
18776000
Acceptance Date
2024-07-04
Acceptance Number
32024000905933
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
490638
Customs Code
C100
Customs Declaration
3
Customs Value
23766.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
440078095
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000905933.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-19
Invoice Number
2563
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
42
Packaging Code
YY
Payment Date
2024-06-28
Payment Form
1
Payment Value
18776000
Preprinted Number
32024000905933
Subheadings
1
Tariff Base
98822236
User Type
23
Value Added Tax Base
98822236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18776000
Value Added Tax Total
18776000
Verification Number
4

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