Fabitan S.A., AK 15 N. 122-69 T.C OF MZ 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fabitan S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Fabitan S.A.

Date Data Source Supplier Details
2007-05-17
See all 1 south american shipment for Fabitan S.A. with Panjiva's South America data add-on.
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  1. Comercial Guri Importacao E...
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Contact information for Fabitan S.A.

 
Address AK 15 N. 122-69 T.C OF MZ 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100018848
Shipment Date 2007-05-17
Consignee Fabitan S.A.
Consignee (Original Format) FABITAN S.A. AK 15 N. 122-69 T.C OF MZ 1
NIT ID (Original Format) 900146465
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Comercial Guri Importacao E Exportacao Ltda
Shipper (Original Format) COMERCIAL GURI IMPORTACAO EXPORTACAO LTDA AV. ALFREDO IGNACIO NOGUERIA PENIDO
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer OPERACION INTEGRAL ADUANERA SIA LTDA.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 14501098
HS Code 8709190000
Goods Shipped PEDIDO NO. J.P. D.O. 153907 NO REQUIERE REGISTRO DE IMPORTACION DECRETO380306.CARRITO RONDANDE DE HERRAMIENTAS, EQU
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 103.0
Net Weight (kg) 92.7
Value of Goods, CIF (USD) $1,293
Value of Goods, FOB (USD) $981
Freight Cost 306.92
Freight Value 311.82
Insurance Cost 4.9
Total Tax Paid 847385
Acceptance Date 2007-06-01
Acceptance Number 32007100442148
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 190426
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1292.72
Declaration Type 1
Declarer Verification Number 4
Deposit Code 501
Destination Providence 11
Document Identifier 19001587
Document Type N
Exchange Rate 1962.59
Filing Date 2007-06-01
Flag Code 169
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-08
Invoice Number 0006/07 CEPA
Legal Representative Document 830005492
Legal Representative Name OPERACION INTEGRAL ADUANERA SIA LTDA.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-05-10
Payment Form 1
Payment Value 847385
Preprinted Number 32007100442148
Subheadings 1
Tariff Base 2537079
Tariff Paid 380562
Tariff Percentage 15.0
Tariff Subtotal 380562
Tariff Total 380562
Total Paid 847385
Value Added Tax Base 2917641
Value Added Tax Paid 466823
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 466823
Value Added Tax Total 466823


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