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

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

Date Data Source Supplier Details
2018-01-03
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2018-01-03
2018-02-03 Colombia Imports FABCOM S.A.S. DO M25206/2018 DECLARACION 1 DE 1;FACTURA(S):18003;MERCANCIA NUEVA ; PRODUCTO: GRANALLA DE
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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

154 shipment records available

Bill of Lading Number 575008532531
Shipment Date 2018-01-03
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 China Blueshark Abrasives Co . Ltd.
Shipper (Original Format) CHINA BLUESHARK ABRASIVES CO.,LTD CHOWCHAI INDUSTRIAL AREA, KIMDONG D
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document NBLG204201M
HS Code 6805300000
Goods Shipped DO M24988/2017 2 DE 2;FACTURA(S):FAB-CO17083102;MERCANCIA NUEVA ; PRODUCTO: DISCOS ABRASI
Item Quantity 135.0
Item Quantity Unit KG
Gross Weight (kg) 145.0
Net Weight (kg) 135.0
Value of Goods, CIF (USD) $1,230
Value of Goods, FOB (USD) $1,146
Freight Cost 7.94
Freight Value 83.22
Insurance Cost 5.76
Total Tax Paid 1097000
Acceptance Date 2018-01-09
Acceptance Number 482018000014093
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 221427
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 1229.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 297274231
Document Type N
Exchange Rate 2885.76
Filing Date 2018-01-09
Flag Code 23
Identification Formula 48201800001409
Import Type 1
Incomex Office 99
Invoice Date 2017-10-18
Invoice Number FAB-CO17083102
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 13001.0
Number Packages 2
Other Costs 69.52
Packaging Code YY
Payment Date 2018-01-02
Payment Form 1
Payment Value 1097000
Preprinted Number 482018000014093
Subheadings 2
Tariff Base 3548100
Tariff Paid 355000
Tariff Percentage 10.0
Tariff Subtotal 355000
Tariff Total 355000
Total Paid 1097000
User Type 23
Value Added Tax Base 3903100
Value Added Tax Paid 742000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 742000
Value Added Tax Total 742000
Verification Number 9


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