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

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

Date Data Source Supplier Details
2016-11-21
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2016-12-26
2016-12-21 Colombia Imports FABCOM S.A.S. DO M22906/2016 PEDIDO DECLARACION 1 DE 1; MERCANCIA NUEVA SILICATOS; SILICATOS COMERCIALE
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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

118 shipment records available

Bill of Lading Number 575007403636
Shipment Date 2016-11-21
Consignee #<JointCompany:0x0000001898c9a8>
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:0x00000015d90d18>
Shipper (Original Format) JINXING INTERNATIONAL LIMITED UNIT 03A 15/F CARNIVAL COMMERCIAL B
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
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 Hong Kong
Transport Method Maritime
Transport Document EGLV140601033715
HS Code 7205100000
Goods Shipped DO M22767/2016 DECLARACION 1 DE 1;MERCANCIA NUEVA.PRODUCTO: ESFERAS DE ACERO PARA BLASTING
Item Quantity 24000.0
Item Quantity Unit KG
Gross Weight (kg) 24300.0
Net Weight (kg) 24000.0
Value of Goods, CIF (USD) $12,845
Value of Goods, FOB (USD) $11,280
Freight Cost 1320.0
Freight Value 1565.0
Insurance Cost 120.0
Total Tax Paid 6444000
Acceptance Date 2016-11-22
Acceptance Number 482016000546494
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 18839
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 12845.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 13
Document Identifier 276474386
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-22
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-19
Invoice Number JX161045CN
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 13001.0
Number Packages 24
Other Costs 125.0
Packaging Code YY
Payment Date 2016-10-19
Payment Form 1
Payment Value 6444000
Preprinted Number 482016000546494
Subheadings 1
Tariff Base 40277424
Total Paid 6444000
User Type 23
Value Added Tax Base 40277424
Value Added Tax Paid 6444000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6444000
Value Added Tax Total 6444000
Verification Number 9


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