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Supply Chain Intelligence about:

Fabupel S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

106 South American shipments available for Fabupel S.A.S.
Date Data Source Supplier Details
2018-09-11 Colombia Imports
FABUPEL S.A.S.
XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
2018-09-11 Colombia Imports
FABUPEL S.A.S.
XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
2018-09-07 Colombia Imports
FABUPEL S.A.S.
XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
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Contact information for Fabupel S.A.S.

 
Address
PAR CELTA TRADE PARK LT 131 6 A KM 7 ARAUCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575009262939
Filing Date
2018-09-11
Shipment Date
2018-09-11
Consignee
Fabupel S.A.S.
Consignee (Original Format)
FABUPEL S.A.S. PAR CELTA TRADE PARK LT 131 6 A KM 7
NIT ID (Original Format)
860045117
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Jacob Jurgensen Papier Und Zellstoff GmbH
Shipper (Original Format)
JACOB J[RGENSEN PAPIER UND ZELLSTOFF GMBH HANS-HENNY-JAHNN-WEG G .22085
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
COSU6170231210
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
4811909000
Goods Shipped
XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
24178.18
Item Quantity Unit
KG
Gross Weight (kg)
24904.0
Net Weight (kg)
24178.18
Value of Goods, CIF (USD)
$57,302
Value of Goods, FOB (USD)
$55,682
Freight Cost
1500.0
Freight Value
1620.33
Insurance Cost
120.33
Total Tax Paid
44170000
Acceptance Date
2018-09-11
Acceptance Number
352018000396355
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
362529
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
57301.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
311153260
Document Type
N
Exchange Rate
3089.47
Flag Code
232
Identification Formula
35201800039635
Import Type
1
Incomex Office
99
Invoice Date
2018-07-31
Invoice Number
18/2951
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
44
Packaging Code
RO
Payment Date
2018-08-01
Payment Form
1
Payment Value
44170000
Preprinted Number
352018000396355
Subheadings
1
Tariff Base
177032377
Tariff Percentage
5.0
Tariff Subtotal
8852000
Tariff Total
8852000
User Type
23
Value Added Tax Base
185884377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35318000
Value Added Tax Total
35318000
Verification Number
6

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