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Supply Chain Intelligence about:

Facomar Sas

Company profile   Colombia

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Cleaned and organized South American shipments

847 South American shipments available for Facomar Sas
Date Data Source Supplier Details
2025-04-21 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX
2025-04-21 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX
2025-04-21 Colombia Imports
FACOMAR SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXXXXX
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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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

847 shipment records available

Bill of Lading Number
575015478516
Shipment Date
2025-04-21
Filing Date
2025-04-21
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 10800 NW 103RD STREET, BLDG 22 STE
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
Transport Document
HAWB-43703
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX
Item Quantity
668.0
Item Quantity Unit
U
Gross Weight (kg)
296.52
Net Weight (kg)
266.87
Value of Goods, CIF (USD)
$3,106
Value of Goods, FOB (USD)
$2,841
Freight Cost
256.54
Freight Value
265.06
Insurance Cost
8.52
Total Tax Paid
4956000
Acceptance Date
2025-04-21
Acceptance Number
32025000835417
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448965
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3106.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453420677
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000835417
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
17278943
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2025-04-11
Payment Form
8
Payment Value
4956000
Preprinted Number
32025000835417
Subheadings
20
Tariff Base
13448929
Tariff Percentage
15.0
Tariff Subtotal
2017000
Tariff Total
2017000
User Type
23
Value Added Tax Base
15465929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2939000
Value Added Tax Total
2939000
Verification Number
8

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