Fantasy Trading S.A., CL 79 SUR 52 A 145 IN 102, Colombia | Buyer Report — Panjiva
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Fantasy Trading S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

651 South American shipments available for Fantasy Trading S.A.

Date Data Source Supplier Details
2010-02-19
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2010-02-27
2010-02-27 Colombia Imports FANTASY TRADING S.A. D O M 61042 MDE PEDIDO NO CERAMICA 2 CHAOZHOU HAIHONG CERAMICS MAKING CO LTD FANTASY TRADING S A ARTICULOS PARA EL SERVI
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Contact information for Fantasy Trading S.A.

 
Address CL 79 SUR 52 A 145 IN 102, Colombia
 
 

       

Sample Bill of Lading

651 shipment records available

Bill of Lading Number 575001109981
Shipment Date 2010-02-19
Consignee #<JointCompany:0x0000001de911b0>
Consignee (Original Format) FANTASY TRADING S.A. CL 79 SUR 52 A 145 IN 102
NIT ID (Original Format) 800216317
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e319e80>
Shipper (Original Format) BORMIOLI ROCCO & FIGLIO S.P.A SEDE LEGALE VLE MARTIRI DELLA LIBER
Shipper Domestic HQ Bormioli Rocco & Figlio S.p.A.
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 40000053-1
HS Code 7013370000
Goods Shipped D O 59385 PEDIDO BORMIOLI 3 RONDA SET DE CAFE COD BARRAS 8411712378349 VAJILLA PARA SERVICIO DE MESA COD ARTICULO 497050
Item Quantity 2060.0
Item Quantity Unit U
Gross Weight (kg) 2263.09
Net Weight (kg) 2149.94
Value of Goods, CIF (USD) $6,406
Value of Goods, FOB (USD) $6,072
Freight Cost 323.35
Freight Value 334.28
Insurance Cost 10.93
Total Tax Paid 4877000
Acceptance Date 2010-03-06
Acceptance Number 482010000058191
Annual License 2010
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 38314
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 6406.1
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 153836923
Document Type R
Economic Activity 5131
Exchange Rate 1941.98
Filing Date 2010-03-08
Flag Code 23
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-01-12
Invoice Number 10000049R5
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number 20555471
Municipality 5001.0
Number Packages 1638
Packaging Code YY
Payment Date 2010-01-17
Payment Form 8
Payment Value 4877000
Preprinted Number 482010000058191
Subheadings 3
Tariff Base 12440518
Tariff Paid 2488000
Tariff Percentage 20.0
Tariff Subtotal 2488000
Tariff Total 2488000
Total Paid 4877000
User ID 176
User Type 26
Value Added Tax Base 14928518
Value Added Tax Paid 2389000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2389000
Value Added Tax Total 2389000
Verification Number 5


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