Fainox Group Sas, AV CL 8 3 31, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fainox Group Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fainox Group Sas

Date Data Source Supplier Details
2014-12-13
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2014-12-13
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See all 1 supplier of Fainox Group Sas

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  1. Inoxmim Grup
1 supplier available




Contact information for Fainox Group Sas

 
Address AV CL 8 3 31, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005757781
Shipment Date 2014-12-13
Consignee #<JointCompany:0x000000029f0180>
Consignee (Original Format) FAINOX GROUP SAS AV CL 8 3 31
NIT ID (Original Format) 900549215
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000029a2a20>
Shipper (Original Format) INOXMIM GRUP C/RUBIO I ORS NO 29 17834 PORQUERES
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729-82277650
HS Code 8413609000
Goods Shipped DO 2-0032-15 DECLARACION(2-2) MERCANCIA NUEVA. MUESTRAS SIN VALOR COMERCIAL. PRODUCTO: BOM
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 48.4
Net Weight (kg) 43.56
Value of Goods, CIF (USD) $899
Value of Goods, FOB (USD) $682
Freight Cost 214.11
Freight Value 217.52
Insurance Cost 3.41
Total Tax Paid 343000
Acceptance Date 2015-02-13
Acceptance Number 32015000229968
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 276223
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 899.23
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 11
Document Identifier 241037020
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-13
Flag Code 169
Identification Formula 2015000200000
Import Type 99
Incomex Office 99
Invoice Date 2015-01-08
Invoice Number 903
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-12-11
Payment Form 99
Payment Value 343000
Preprinted Number 32015000229968
Subheadings 2
Tariff Base 2144241
User Type 23
Value Added Tax Base 2144241
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 343000
Value Added Tax Total 343000
Verification Number 1


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