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Faurecia Automotive Seating

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Faurecia Automotive Seating
Fecha fuente de datos Clientes Detalles
2017-08-22 Colombia Imports
DISTRIBUIDORA NISSAN S.A.
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X
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Contact information for Faurecia Automotive Seating

 
Dirección
272 OLD JACKSON RD MADISON MS 39110 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

2,237 shipment records available

Bill of Lading Number
575008079896
Shipment Date
2017-08-22
Filing Date
2017-08-22
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A. CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
P
Consignee Province
11
Shipper
Faurecia Automotive Seating
Shipper (Original Format)
FAURECIA AUTOMOTIVE SEATING 272 OLD JACKSON RD,MS 39110
Shipper Global HQ
Faurecia Headquarters
Shipper Domestic HQ
Faurecia USA Holdings Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
807302322478
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
90.5
Net Weight (kg)
81.45
Value of Goods, CIF (USD)
$4,242
Value of Goods, FOB (USD)
$600
Freight Cost
3642.28
Freight Value
3642.73
Insurance Cost
0.45
Total Tax Paid
3906000
Acceptance Date
2017-08-22
Acceptance Number
32017001250876
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
58511
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
4242.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
289834826
Document Type
N
Exchange Rate
2980.03
Flag Code
249
Identification Formula
32017001250876
Import Type
99
Incomex Office
99
Invoice Date
2017-08-01
Invoice Number
MAD20170821-1
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-08-02
Payment Form
99
Payment Value
3906000
Preprinted Number
32017001250876
Subheadings
1
Tariff Base
12642122
Tariff Percentage
10.0
Tariff Subtotal
1264000
Tariff Total
1264000
User Type
23
Value Added Tax Base
13906122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2642000
Value Added Tax Total
2642000
Verification Number
4

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