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Supply Chain Intelligence about:

Famiq SA

Company profile   Argentina

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Cleaned and organized South American shipments

376 South American shipments available for Famiq SA
Date Data Source Customer Details
2023-01-20 Colombia Imports
M.C ANDINOX S.A.S
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXX XX
2023-01-20 Colombia Imports
M.C ANDINOX S.A.S
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-01-20 Colombia Imports
M.C ANDINOX S.A.S
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Famiq SA

 
Address
AVENIDA SAN MARTIN 4723 CAPITAL FEDERAL-BS. AS- ARGENTINA BUENOS AIRES
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 72 - Iron and steel
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

430 shipment records available

Bill of Lading Number
575013085896
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
M.C Andinox S.A.S
Consignee (Original Format)
M.C ANDINOX S.A.S CR 70 D 55 34
NIT ID (Original Format)
900782095
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Famiq SA
Shipper (Original Format)
FAMIQ SRL AV SAN MARTIN 4743 CABA
Shipper Global HQ
Famiq SA
Shipper Domestic HQ
Famiq SA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
91.02
Net Weight (kg)
81.92
Value of Goods, CIF (USD)
$2,451
Value of Goods, FOB (USD)
$2,144
Freight Cost
302.32
Freight Value
307.25
Insurance Cost
4.93
Total Tax Paid
2185000
Acceptance Date
2023-01-20
Acceptance Number
32023000089477
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346517
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2450.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
405192734
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000089477
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
01003-00001319
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2023-01-17
Payment Form
1
Payment Value
2185000
Preprinted Number
32023000089477
Subheadings
3
Tariff Base
11500002
User Type
23
Value Added Tax Base
11500002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2185000
Value Added Tax Total
2185000
Verification Number
1

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