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Supply Chain Intelligence about:

Fumex Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Fumex Inc.
Fecha fuente de datos Clientes Detalles
2019-08-08 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
2020-09-14 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XX
2022-04-07 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX X XXX XXXX XXXXXX X XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fumex Inc.

 
Dirección
1150 COBB INTERNATIONAL PLACE SUITE KENNESAW, GEORGIA 30152
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575010182990
Shipment Date
2019-08-08
Filing Date
2019-08-08
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Fumex Inc.
Shipper (Original Format)
FUMEX LLC 1150 COBB INTERNATIONAL PLACE SUITE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ATL905886
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$2,110
Value of Goods, FOB (USD)
$1,778
Freight Cost
177.08
Freight Value
332.08
Insurance Cost
5.0
Total Tax Paid
2170000
Acceptance Date
2019-08-08
Acceptance Number
882019000082683
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
31160
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
2110.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
325692372
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
88201900008268
Import Type
1
Incomex Office
99
Invoice Date
2019-07-10
Invoice Number
189977
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
150.0
Packaging Code
PK
Payment Date
2019-08-01
Payment Form
1
Payment Value
2170000
Preprinted Number
882019000082683
Subheadings
1
Tariff Base
7024942
Tariff Percentage
10.0
Tariff Subtotal
702000
Tariff Total
702000
User Type
23
Value Added Tax Base
7726942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1468000
Value Added Tax Total
1468000
Verification Number
3