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Supply Chain Intelligence about:

Fabris Inc.

Company profile   Canada

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Cleaned and organized South American shipments

7 South American shipments available for Fabris Inc.
Date Data Source Customer Details
2013-07-17 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2013-07-17 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2013-07-17 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
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Contact information for Fabris Inc.

 
Address
1216 SOUTH SERVICE RD NONE STONEY CREEK ON L8E 5C4
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575004433111
Shipment Date
2013-07-17
Filing Date
2013-07-17
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A. CARR CENTRAL DEL NORTE KM 27 VIA TUNJA
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fabris Inc.
Shipper (Original Format)
FABRIS INC 1216 SOUTH SERVICE ROAD STONEY CREE
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
4644403228
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$40
Freight Cost
1.96
Freight Value
3.28
Insurance Cost
0.02
Total Tax Paid
23000
Acceptance Date
2013-07-17
Acceptance Number
32013001006374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139541
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
43.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
15
Document Identifier
211319030
Document Type
N
Exchange Rate
1910.79
Flag Code
149
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
13V-00927
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.3
Packaging Code
CT
Payment Date
2013-06-26
Payment Form
1
Payment Value
23000
Preprinted Number
32013001006374
Subheadings
3
Tariff Base
82699
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
90699
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
2

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