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Supply Chain Intelligence about:

Grupo Fxa 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

375 South American shipments available for Grupo Fxa S.A.S.
Fecha fuente de datos Proveedor Detalles
2020-10-20 Colombia Imports
GRUPO FXA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXX XX XXXXXX XXXX XXX XX XX XXX XXX
2020-10-20 Colombia Imports
GRUPO FXA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXX XX XXXXXX XXXX XXX XX XX XXX XXX
2020-10-21 Colombia Imports
GRUPO FXA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXX XX XXXXXX XXXX XXX XX XX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Grupo Fxa S.A.S.

 
Dirección
CR 29 B 79 B 20 CUNDINAMARCA
 
 

Sample Bill of Lading

375 shipment records available

Bill of Lading Number
3524689
Shipment Date
2020-10-20
Filing Date
2020-10-20
Consignee
Grupo Fxa S.A.S.
Consignee (Original Format)
GRUPO FXA S.A.S. CR 29 B 79 B 20
NIT ID (Original Format)
900385772
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Blue Stone Imp. & Exp. Corporation
Shipper (Original Format)
YIWU BLUES STONE IMP & EXP CORPORATION THE 5TH FLOOR, N. 333 WANG DAO ROAD
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
ZY20Q27010108
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6704190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXX XX XXXXXX XXXX XXX XX XX XXX XXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
96.4
Net Weight (kg)
86.76
Value of Goods, CIF (USD)
$384
Value of Goods, FOB (USD)
$360
Freight Cost
22.4
Freight Value
23.66
Insurance Cost
1.26
Total Tax Paid
545000
Acceptance Date
2020-10-20
Acceptance Number
32020001185113
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428975
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
383.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
353958890
Document Type
N
Exchange Rate
3854.47
Flag Code
169
Identification Formula
32020001185113
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
FXA 20-01
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
577
Packaging Code
CT
Payment Date
2020-01-23
Payment Form
1
Payment Value
545000
Preprinted Number
32020001185113
Subheadings
7
Tariff Base
1478806
Tariff Percentage
15.0
Tariff Subtotal
222000
Tariff Total
222000
User Type
23
Value Added Tax Base
1700806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
9