Fabcom S.A.S., BRR MAMONAL KM 1 SEC BELLA VISTA 7 C, HUILA, Colombia | 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

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

Date Data Source Supplier Details
2017-03-17
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2017-03-27
2017-03-27 Colombia Imports FABCOM S.A.S. DO M23512/2017 DECLARACION 1 DE 2; MERCANCIA NUEVA;ESCORIAS GRANULADAS (ARENA DE ESCORIAS)
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Contact information for Fabcom S.A.S.

 
Address BRR MAMONAL KM 1 SEC BELLA VISTA 7 C, HUILA, Colombia
 
 

       

Sample Bill of Lading

129 shipment records available

Bill of Lading Number 575007697642
Shipment Date 2017-03-17
Consignee #<JointCompany:0x000000188a3898>
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 #<JointCompany:0x0000001d1348f0>
Shipper (Original Format) MINERACAO CURIMBABA LTDA.CAMPO MEIO ROD.POCOS/ CALDAS ,0 KM 10
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document ANRM67200A2IH2G7
HS Code 2818100000
Goods Shipped DO M23468/2017 DECLARACION 2 DE 2;MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 1625 DEL 2015
Item Quantity 50.0
Item Quantity Unit KG
Gross Weight (kg) 50.0
Net Weight (kg) 50.0
Value of Goods, CIF (USD) $53
Value of Goods, FOB (USD) $50
Freight Cost 2.22
Freight Value 3.17
Insurance Cost 0.25
Total Tax Paid 30000
Acceptance Date 2017-03-23
Acceptance Number 482017000151400
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 19234
Customs Agent 28
Customs Code C136
Customs Declaration 48
Customs Value 53.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 282038121
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 23
Identification Formula 48201700015140
Import Type 8
Incomex Office 99
Invoice Date 2017-02-15
Invoice Number 32882
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 13001.0
Number Packages 54
Other Costs 0.7
Packaging Code YY
Payment Date 2017-03-04
Payment Form 99
Payment Value 30000
Preprinted Number 482017000151400
Subheadings 2
Tariff Base 155467
Total Paid 30000
User Type 23
Value Added Tax Base 155467
Value Added Tax Paid 30000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30000
Value Added Tax Total 30000
Verification Number 8


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