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Fibratrade

Perfil de la empresa   United States

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Cleaned and organized South American shipments

137 South American shipments available for Fibratrade
Fecha fuente de datos Clientes Detalles
2024-11-12 Colombia Imports
CALIDAD GRAFICA S.A
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX X XXX XXXXX XXXXXXX
2024-11-20 Colombia Imports
VISION IMPRESORES S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX X
2024-11-05 Colombia Imports
MULTI IMPRESOS SAS
XX XXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fibratrade

 
Dirección
1000 BRICKELL AVENUE, SUITE 620 MIAMI
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575014950057
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Calidad Grafica S.A
Consignee (Original Format)
CALIDAD GRAFICA S.A CL 110 6 Q S N 522
NIT ID (Original Format)
802013552
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Fibratrade
Shipper (Original Format)
FIBRATRADE LLC 1200 BRICKELL AV SUITE 350 33131
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNN0141163
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810132000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX X XXX XXXXX XXXXXXX
Item Quantity
47781.0
Item Quantity Unit
KG
Gross Weight (kg)
49654.0
Net Weight (kg)
47781.0
Value of Goods, CIF (USD)
$43,577
Value of Goods, FOB (USD)
$37,377
Freight Cost
6000.0
Freight Value
6200.0
Insurance Cost
200.0
Total Tax Paid
58500000
Acceptance Date
2024-11-12
Acceptance Number
482024000630443
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215920
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
43577.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
446919992
Document Type
N
Exchange Rate
4344.55
Flag Code
351
Identification Formula
48202400063044.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-31
Invoice Number
24055
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
78
Packaging Code
RO
Payment Date
2024-08-31
Payment Form
1
Payment Value
58500000
Preprinted Number
482024000630443
Subheadings
1
Tariff Base
189323194
Tariff Percentage
10.0
Tariff Subtotal
18932000
Tariff Total
18932000
User Type
23
Value Added Tax Base
208255194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39568000
Value Added Tax Total
39568000
Verification Number
7

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