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Supply Chain Intelligence about:

Fico Industrial Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

107 South American shipments available for Fico Industrial Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-03-27 Colombia Imports
TU CASSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX
2023-03-27 Colombia Imports
TU CASSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXXXX
2023-03-27 Colombia Imports
TU CASSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXX XX
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Contact information for Fico Industrial Co., Ltd.

 
Dirección
701 NRO-704 NRO T8 SMART CITY NO. 1 FOSHAN
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575013258710
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Tu Cassa Sas
Consignee (Original Format)
TU CASSA SAS AUT MEDELLIN KM 7 VTE COSTADO OCCIDENTAL
NIT ID (Original Format)
900428423
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fico Industrial Co., Ltd.
Shipper (Original Format)
FICO INDUSTRIAL CO., LTD 701#-1 T8 SMART CITY No. 1 BUILDING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
WLC30203296
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
2345.76
Item Quantity Unit
M2
Gross Weight (kg)
54403.6
Net Weight (kg)
53587.6
Value of Goods, CIF (USD)
$40,881
Value of Goods, FOB (USD)
$39,154
Freight Cost
1696.42
Freight Value
1727.74
Insurance Cost
31.32
Total Tax Paid
59986000
Acceptance Date
2023-03-18
Acceptance Number
352023000124251
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
112885
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40881.34
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
408644933
Document Type
N
Exchange Rate
4748.61
Flag Code
741
Identification Formula
35202300012425.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
ZY-22G027-TU
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1793
Packaging Code
PC
Payment Date
2023-02-10
Payment Form
1
Payment Value
59986000
Preprinted Number
352023000124251
Subheadings
3
Tariff Base
194129540
Tariff Percentage
10.0
Tariff Subtotal
19413000
Tariff Total
19413000
User Type
23
Value Added Tax Base
213542540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40573000
Value Added Tax Total
40573000
Verification Number
5

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