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Supply Chain Intelligence about:

Facomar Sas

Company profile   Colombia

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Cleaned and organized South American shipments

668 South American shipments available for Facomar Sas
Date Data Source Supplier Details
2023-06-16 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX
2023-06-16 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX
2023-06-16 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXX
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Contact information for Facomar Sas

 
Address
AV BOYACA 75 A 82 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

668 shipment records available

Bill of Lading Number
575013495007
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Facomar Sas
Consignee (Original Format)
FACOMAR SAS AV BOYACA 75 A 82
NIT ID (Original Format)
900073609
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Winco Foodware Llc.
Shipper (Original Format)
WINCO FOODWARE, LLC 65 INDUSTRIAL ROAD LODI, NJ 07644
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.48
Net Weight (kg)
13.03
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$157
Freight Cost
9.7
Freight Value
10.47
Insurance Cost
0.47
Total Tax Paid
258000
Acceptance Date
2023-06-16
Acceptance Number
32023000814611
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525926
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
167.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
413015300
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000814611.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
16463820
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.3
Packaging Code
CS
Payment Date
2023-06-13
Payment Form
8
Payment Value
258000
Preprinted Number
32023000814611
Subheadings
17
Tariff Base
700774
Tariff Percentage
15.0
Tariff Subtotal
105000
Tariff Total
105000
User Type
23
Value Added Tax Base
805774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
7

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