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Supply Chain Intelligence about:

Fabcom S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

199 South American shipments available for Fabcom S.A.S.
Date Data Source Supplier Details
2025-07-23 Colombia Imports
FABCOM S.A.S.
XXXXXXXXXXXXXXX X XXXXXX XXX X XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2025-08-21 Colombia Imports
FABCOM S.A.S.
XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX
2025-08-21 Colombia Imports
FABCOM S.A.S.
XXXXXXXXXXXXXXX X XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Fabcom S.A.S.

 
Address
ZN MAMONAL KM 6 PAR INDUSTRIAL PARQUIAME HUILA
 
 
Top HS Codes
  1. HS 26 - Ores, slag and ash
  2. HS 72 - Iron and steel
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

199 shipment records available

Bill of Lading Number
575015807398
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Fabcom S.A.S.
Consignee (Original Format)
FABCOM S.A.S. ZN MAMONAL KM 6 PAR INDUSTRIAL PARQUIAME
NIT ID (Original Format)
900302144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Sinto Brasil Produtos Ltda
Shipper (Original Format)
SINTO BRASIL PRODUCTOS LIMITADA RUA COSTA BARROS 3021
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
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
25/0137KINGSSZCT
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7205100000
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXX XXX X XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27540.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$28,066
Value of Goods, FOB (USD)
$25,190
Freight Cost
2400.0
Freight Value
2875.95
Insurance Cost
125.95
Total Tax Paid
21418000
Acceptance Date
2025-07-22
Acceptance Number
482025000769814
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
374673
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
28065.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
458355874
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500076981
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
25076
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
27
Other Costs
350.0
Packaging Code
YY
Payment Date
2025-07-07
Payment Form
1
Payment Value
21418000
Preprinted Number
482025000769814
Subheadings
1
Tariff Base
112725204
Total Paid
21418000
User Type
23
Value Added Tax Base
112725204
Value Added Tax Paid
21418000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21418000
Value Added Tax Total
21418000
Verification Number
5

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