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Femm S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

160 South American shipments available for Femm S.A.S
Fecha fuente de datos Proveedor Detalles
2025-02-19 Colombia Imports
FEMM S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2025-03-25 Colombia Imports
FEMM S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2025-03-31 Colombia Imports
FEMM S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
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Contact information for Femm S.A.S

 
Dirección
CR 65 A 5 A 10 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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
  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 39 - Plastics and articles thereof

Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575015254447
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Femm S.A.S
Consignee (Original Format)
FEMM S.A.S CR 65 A 5 A 10
NIT ID (Original Format)
830075807
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Can Lift Asansor San. Ve Tic. Ltd.Sti.
Shipper (Original Format)
CAN LIFT ASANSOR SAN VE TIC. LTD.STI INONU MAH BALCIK KOYU YOLU GEPOSB I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ISTB39003
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
285.0
Net Weight (kg)
255.0
Value of Goods, CIF (USD)
$4,000
Value of Goods, FOB (USD)
$3,850
Freight Cost
140.0
Freight Value
150.0
Insurance Cost
10.0
Total Tax Paid
3163000
Acceptance Date
2025-02-19
Acceptance Number
482025000096348
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265699
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4000.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
451310897
Document Type
N
Exchange Rate
4161.46
Flag Code
344
Identification Formula
48202500009634.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-03
Invoice Number
IHR20250000000
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-13
Payment Form
8
Payment Value
3163000
Preprinted Number
482025000096348
Subheadings
1
Tariff Base
16645840
User Type
23
Value Added Tax Base
16645840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3163000
Value Added Tax Total
3163000
Verification Number
7