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Supply Chain Intelligence about:

Industrias Fibraforte S.A.

Perfil de la empresa   Peru

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Reveal patterns in global trade

Top countries/regions supplied by Industrias Fibraforte S.A.
Destination Country/Region
  • Colombia
    138 shipments (65.1%)
  • Ecuador
    68 shipments (32.1%)
  • Mexico
    6 shipments (2.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,993 South American shipments available for Industrias Fibraforte S.A.
Fecha fuente de datos Clientes Detalles
2019-12-02 Colombia Imports
ETERNIT COLOMBIANA S.A.
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
2020-01-07 Colombia Imports
ETERNIT COLOMBIANA S.A.
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2020-02-14 Colombia Imports
ETERNIT COLOMBIANA S.A.
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 6 customers of Industrias Fibraforte S.A.

Contact information for Industrias Fibraforte S.A.

 
Dirección
CALLE RODOLFO BELTRAN 716 LIMA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

1,999 shipment records available

Bill of Lading Number
575010472307
Shipment Date
2019-12-02
Filing Date
2019-12-02
Consignee
Eternit Colombiana S.A.
Consignee (Original Format)
ETERNIT COLOMBIANA S.A. AUT SUR KM 1 VIA SILVANIA
NIT ID (Original Format)
860002302
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Industrias Fibraforte S.A.
Shipper (Original Format)
INDUSTRIAS FIBRAFORTE S.A. JR.RODOLFO BELTRAN 716-ZONA INDUSTR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
HDMUPECO1920072
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
26300.0
Item Quantity Unit
U
Gross Weight (kg)
87610.0
Net Weight (kg)
78849.0
Value of Goods, CIF (USD)
$87,392
Value of Goods, FOB (USD)
$85,760
Freight Cost
1600.0
Freight Value
1632.16
Insurance Cost
32.16
Total Tax Paid
58164000
Acceptance Date
2019-12-02
Acceptance Number
352019000558589
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
202887
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
87392.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
338059051
Document Type
N
Exchange Rate
3502.92
Flag Code
472
Identification Formula
35201900055858
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
F001-00012160
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
25754.0
Number Packages
46
Packaging Code
YY
Payment Date
2019-11-21
Payment Form
1
Payment Value
58164000
Preprinted Number
352019000558589
Subheadings
1
Tariff Base
306127745
Value Added Tax Base
306127745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58164000
Value Added Tax Total
58164000
Verification Number
4

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