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Supply Chain Intelligence about:

Fairbizps

Company profile   India

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Cleaned and organized South American shipments

15 South American shipments available for Fairbizps
Date Data Source Customer Details
2021-12-03 Colombia Imports
TOPI GRUPO EMPRESARIAL S.A.S.
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX
2021-12-09 Colombia Imports
ARPA MEDICAL S.A.S.
XXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX XXXX XX XXXXXXXX XXX XXXX XXXXXXXXX XX
2021-12-16 Colombia Imports
ARPA MEDICAL S.A.S.
XXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX XXXX XX XXXXXXXX XXX XXXX XXXXXXXXX XX
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Contact information for Fairbizps

 
Address
348/4 A, ASHA RAM STREET NO .4 SUBEDAR CHOWK, MANDAWALI DELHI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
3768263
Shipment Date
2021-12-03
Filing Date
2021-12-03
Consignee
Topi Grupo Empresarial S.A.S.
Consignee (Original Format)
TOPI GRUPO EMPRESARIAL S.A.S. KM 18 VIA BOGOTA MOSQUERA PAR AGROINDU
NIT ID (Original Format)
900091547
Consignee Class
02
Consignee Province
25
Shipper
Fairbizps
Shipper (Original Format)
FAIRBIZPS 348/4A ASHA RAM STREET NO 4 SUBEDAR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
TTS-001708
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
690.5
Net Weight (kg)
621.45
Value of Goods, CIF (USD)
$15,664
Value of Goods, FOB (USD)
$5,600
Freight Cost
9920.63
Freight Value
10064.06
Insurance Cost
25.2
Total Tax Paid
9327000
Acceptance Date
2021-12-03
Acceptance Number
32021001502582
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
854665
Customs Agent
2
Customs Code
C230
Customs Declaration
3
Customs Value
15664.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
378806203
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001502582E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-11
Invoice Number
FB/EXP/0007
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25473.0
Number Packages
25
Other Costs
118.23
Packaging Code
PK
Payment Date
2021-06-18
Payment Form
8
Payment Value
9327000
Preprinted Number
32021001502582
Subheadings
1
Tariff Base
62178330
Tariff Percentage
15.0
Tariff Subtotal
9327000
Tariff Total
9327000
User Type
23
Value Added Tax Base
71505330
Verification Number
7

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