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Supply Chain Intelligence about:

Fabrifolder Ltda

Company profile   Colombia

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Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Fabrifolder Ltda
Date Data Source Supplier Details
2007-04-03 Colombia Imports
FABRIFOLDER LTDA
XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXX XX XX XXXXX XX XXXX XXXXX X XXXXXX
2007-04-11 Colombia Imports
FABRIFOLDER LTDA
XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXX X XXXXXX XXXXXXXXX XXX XXX X XXX XXX XXXXX XXX XXXXXX XX XXXXX XXXXXXXXX
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Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
007100000460
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Fabrifolder Ltda
Consignee (Original Format)
FABRIFOLDER LTDA
NIT ID (Original Format)
800159376
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Cartotek S.A.
Shipper (Original Format)
CARTOTEK S.A.
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
SERVADE LTDA. SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
4764HLXM070302
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXX XX XX XXXXX XX XXXX XXXXX X XXXXXX
Item Quantity
25119.0
Item Quantity Unit
KG
Gross Weight (kg)
25310.0
Net Weight (kg)
25119.0
Value of Goods, CIF (USD)
$13,234
Value of Goods, FOB (USD)
$11,797
Freight Cost
1390.0
Freight Value
1437.19
Insurance Cost
47.19
Total Tax Paid
4563207
Acceptance Date
2007-04-03
Acceptance Number
352007100058239
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
362669
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13233.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
104850647
Document Type
N
Exchange Rate
2155.06
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
001-0009204
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA. SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
76109.0
Number Packages
32
Packaging Code
FR
Payment Date
2007-03-29
Payment Form
2
Payment Value
4563207
Preprinted Number
352007100058239
Subheadings
1
Tariff Base
28520042
Total Paid
4563207
Value Added Tax Base
28520042
Value Added Tax Paid
4563207
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4563207
Value Added Tax Total
4563207
Verification Number
4

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