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Supply Chain Intelligence about:

Fastcolor S.A.

Company profile   Chile

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Top countries/regions supplied by Fastcolor S.A.
Destination Country/Region
  • Colombia
    132 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

132 South American shipments available for Fastcolor S.A.
Date Data Source Customer Details
2023-12-20 Colombia Imports
LOREAL COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX
2024-01-18 Colombia Imports
HENKEL COLOMBIANA S.A S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
2024-01-11 Colombia Imports
HENKEL COLOMBIANA S.A S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
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Contact information for Fastcolor S.A.

 
Address
CORDILLERA NO.182 SANTIAGO
 
 

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575014010172
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Loreal Colombia S.A.S
Consignee (Original Format)
LOREAL COLOMBIA S.A.S AK 45 123 60 ED SAPIENCIA P 9
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fastcolor S.A.
Shipper (Original Format)
FASTCOLOR S.A. CORDILLERA 182 QUILICURA CHILE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
729-48998364
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 XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
652.0
Item Quantity Unit
KG
Gross Weight (kg)
735.0
Net Weight (kg)
652.0
Value of Goods, CIF (USD)
$25,605
Value of Goods, FOB (USD)
$24,813
Freight Cost
753.0
Freight Value
792.07
Insurance Cost
39.07
Total Tax Paid
19245000
Acceptance Date
2023-12-20
Acceptance Number
32023001894517
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
950130
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
25605.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
114015456
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001894517
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
2511
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
CT
Payment Date
2023-12-18
Payment Form
3
Payment Value
19245000
Preprinted Number
32023001894517
Subheadings
1
Tariff Base
101290584
User Type
23
Value Added Tax Base
101290584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19245000
Value Added Tax Total
19245000
Verification Number
3