Fatintex S.A.S., CL 49 56 53 IN 1 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Fatintex S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fatintex S.A.S.
Date Data Source Supplier Details
2017-01-26 Colombia Imports
FATINTEX S.A.S.
DO 518640 DECLARACION 1 DE 1-FACTURA(S) DC2016001; PEDIDO DO 15-161101 F- DC2016001 -NOS A
2017-02-13 Colombia Imports
FATINTEX S.A.S.
DO 333410 DECLARACION 1 DE 1-FACTURA(S) 2016/V04/82; PEDIDO F- 2016/V04/82 -NOS ACOGEMOS A
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Contact information for Fatintex S.A.S.

 
Address
CL 49 56 53 IN 1 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007506665
Filing Date
2017-01-26
Shipment Date
2016-12-31
Consignee
Fatintex S.A.S.
Consignee (Original Format)
FATINTEX S.A.S. CL 49 56 53 IN 1
NIT ID (Original Format)
900957208
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Suzhou Danitech Co., Ltd.
Shipper (Original Format)
SUZHOU DANITECH CO., LTD. NO. 958, XINZI ROAD, ECONOMIC DEVEL
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMLUC231015361
HS Code
8451409000
Goods Shipped
DO 518640 DECLARACION 1 DE 1-FACTURA(S) DC2016001; PEDIDO DO 15-161101 F- DC2016001 -NOS A
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3308.0
Net Weight (kg)
3044.0
Value of Goods, CIF (USD)
$101,742
Value of Goods, FOB (USD)
$97,455
Freight Cost
3200.0
Freight Value
4287.28
Insurance Cost
487.28
Total Tax Paid
56799000
Acceptance Date
2017-01-26
Acceptance Number
352017000035010
Bank Branch ID
272
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
8428
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
101742.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
279864960
Document Type
N
Exchange Rate
2938.24
Flag Code
351
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-06
Invoice Number
DC2016001
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
600.0
Packaging Code
YY
Payment Date
2016-12-10
Payment Form
1
Payment Value
56799000
Preprinted Number
352017000035010
Subheadings
1
Tariff Base
298943237
Total Paid
56799000
User Type
23
Value Added Tax Base
298943237
Value Added Tax Paid
56799000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56799000
Value Added Tax Total
56799000
Verification Number
3