Fabcom S.A.S., BRR MAMONAL KM 1 SEC BELLA VISTA 7 C HUILA | Buyer Report — Panjiva
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Fabcom S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

143 South American shipments available for Fabcom S.A.S.

Date Data Source Supplier Details
2017-08-09
See all 143 south american shipments for Fabcom S.A.S. with Panjiva's South America data add-on.
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2017-08-22
2017-09-05 Colombia Imports FABCOM S.A.S. DO M24454/2017 DECLARACION 1 DE 1;FACTURA(S):90333740;MERCANCIA NUEVA, PRODUCTO:SILICATO D
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Contact information for Fabcom S.A.S.

 
Address BRR MAMONAL KM 1 SEC BELLA VISTA 7 C HUILA
 
 

       

Sample Bill of Lading

143 shipment records available

Bill of Lading Number 017000000997
Shipment Date 2017-08-09
Consignee Fabcom S.A.S.
Consignee (Original Format) FABCOM S.A.S. BRR MAMONAL KM 1 SEC BELLA VISTA 7 C
NIT ID (Original Format) 900302144
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Damet Marine B V
Shipper (Original Format) DAMET MARINE B.V BERGWEG 66 3066 BC
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Air
Transport Document 729-77035792
HS Code 9027809000
Goods Shipped DO M24331/2017 DECLARACION 1 DE 1;FACTURA(S):2017-028.MUESTRA SIN VALOR COMERCIAL.MERCANCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10.0
Net Weight (kg) 9.0
Value of Goods, CIF (USD) $1,443
Value of Goods, FOB (USD) $1,175
Freight Cost 262.01
Freight Value 267.89
Insurance Cost 5.88
Total Tax Paid 817000
Acceptance Date 2017-08-24
Acceptance Number 482017000437024
Annual License 2017
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36370
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 1443.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1514
Destination Providence 13
Document Identifier 290020315
Document Type L
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 169
Identification Formula 48201700043702
Import Type 99
Incomex Office 3
Invoice Date 2017-08-02
Invoice Number 2017-028
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number 22005865
Municipality 13001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-08-03
Payment Form 99
Payment Value 817000
Preprinted Number 482017000437024
Subheadings 1
Tariff Base 4300451
Total Paid 817000
User Type 23
Value Added Tax Base 4300451
Value Added Tax Paid 817000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 817000
Value Added Tax Total 817000
Verification Number 4


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