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

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

Date Data Source Supplier Details
2017-01-23
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2017-02-21
2017-01-28 Colombia Imports FABCOM S.A.S. DO M23274/2017 DECLARACION 1 DE 1;MERCANCIA NUEVA .PRODUCTO: GRANALLA, NOMBRE COMERCIAL. M
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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

121 shipment records available

Bill of Lading Number 575007551785
Shipment Date 2017-01-23
Consignee #<JointCompany:0x0000001a2edaf0>
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:0x00000019a934e0>
Shipper (Original Format) EUROGRIT BV PO BOX 184 NL-3350 AD P. NOORDHOEK
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document MSCUKZ922325
HS Code 2839901000
Goods Shipped DO M23178/2017 PEDIDO EROGRIT BV DECLARACION 1 DE 1;FACTURA(S):140700003; NOS ACOGEMOS AL
Item Quantity 230400.0
Item Quantity Unit KG
Gross Weight (kg) 234547.2
Net Weight (kg) 230400.0
Value of Goods, CIF (USD) $35,647
Value of Goods, FOB (USD) $24,484
Freight Cost 9965.72
Freight Value 11163.43
Insurance Cost 273.41
Total Tax Paid 19901000
Acceptance Date 2017-01-26
Acceptance Number 482017000047448
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 100472
Customs Agent 29
Customs Code C136
Customs Declaration 48
Customs Value 35647.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 279856897
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 580
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2017-01-03
Invoice Number 140700003
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 13001.0
Number Packages 144
Other Costs 924.3
Packaging Code YY
Payment Date 2016-12-29
Payment Form 1
Payment Value 19901000
Preprinted Number 482017000047448
Subheadings 1
Tariff Base 104739794
Total Paid 19901000
User Type 23
Value Added Tax Base 104739794
Value Added Tax Paid 19901000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 19901000
Value Added Tax Total 19901000
Verification Number 7


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