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Supply Chain Intelligence about:

Fastcolor S.A.

Company profile   Chile

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Cleaned and organized South American shipments

140 South American shipments available for Fastcolor S.A.
Date Data Source Customer Details
2024-09-06 Colombia Imports
THYMS COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX
2024-09-02 Colombia Imports
HENKEL COLOMBIANA S.A S
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
2025-03-19 Colombia Imports
HENKEL COLOMBIANA S.A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
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Contact information for Fastcolor S.A.

 
Address
CORDILLERA NO.182 SANTIAGO
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575014682351
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Thyms Colombia S.A.S.
Consignee (Original Format)
THYMS COLOMBIA S.A.S. KM 12 CARR VIA SIBERIA - COTA PAR INDUST
NIT ID (Original Format)
900334174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fastcolor S.A.
Shipper (Original Format)
FASTCOLOR S.A CORDILLERA 182, QUILICURA - SANTIAG
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
729-49039550
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX
Item Quantity
1191.0
Item Quantity Unit
KG
Gross Weight (kg)
1295.0
Net Weight (kg)
1191.0
Value of Goods, CIF (USD)
$32,857
Value of Goods, FOB (USD)
$31,419
Freight Cost
1394.73
Freight Value
1438.09
Insurance Cost
43.36
Total Tax Paid
25796000
Acceptance Date
2024-09-05
Acceptance Number
32024001233347
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
133809
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
32857.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
443234096
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001233347.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-22
Invoice Number
2568
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
25214.0
Number Packages
100
Packaging Code
PK
Payment Date
2024-08-20
Payment Form
1
Payment Value
25796000
Preprinted Number
32024001233347
Subheadings
1
Tariff Base
135769606
User Type
23
Value Added Tax Base
135769606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25796000
Value Added Tax Total
25796000
Verification Number
4

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