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Fameg Spolka Zoo

Company profile   Poland

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Cleaned and organized South American shipments

58 South American shipments available for Fameg Spolka Zoo
Date Data Source Customer Details
2024-11-28 Colombia Imports
MESAS Y SILLAS S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXX X XXXX X X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXX XXXXXXXXXXXXX X XXXX XX
2024-11-28 Colombia Imports
MESAS Y SILLAS S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXX X XXXX X X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXX XXXXXXXX X XXXXXXXXXXXX XXXXX
2024-11-28 Colombia Imports
MESAS Y SILLAS S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXX X XXXX X X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXX XXXXXXXX X XXXXXXXXXXXX XXXXX
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Contact information for Fameg Spolka Zoo

 
Address
11 LISTOPADA 2 RADOMSKO 97-500
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575015006936
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Mesas Y Sillas S.A.S
Consignee (Original Format)
MESAS Y SILLAS S.A.S CR 7 180 75 MZ 6 BG 33
NIT ID (Original Format)
860062084
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fameg Spolka Zoo
Shipper (Original Format)
FAMEG SPOLKA Z O.O 97-500 UL 11 LISTOPADA 2,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
DEFE241000055
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX X XXXX X X XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XXXXXXXX XXXXXXXXXXXXX X XXXX XX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.09
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$49
Freight Cost
3.57
Freight Value
4.46
Insurance Cost
0.05
Total Tax Paid
86000
Acceptance Date
2024-11-28
Acceptance Number
482024000680822
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225367
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
53.77
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
447807925
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068082.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
1430
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
92
Other Costs
0.84
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
8
Payment Value
86000
Preprinted Number
482024000680822
Subheadings
3
Tariff Base
235894
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
270894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
6

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