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Supply Chain Intelligence about:

Fayser Srl

Company profile   Argentina

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Cleaned and organized South American shipments

2 South American shipments available for Fayser Srl
Date Data Source Customer Details
2020-03-17 Colombia Imports
UFINET COLOMBIA S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
2020-07-06 Colombia Imports
UFINET COLOMBIA S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Fayser Srl

 
Address
MOZART S/N - PARQUE INDUSTRIAL GARI BUENOS AIRES
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575010769426
Filing Date
2020-03-17
Shipment Date
2020-03-17
Consignee
Ufinet Colombia S.A.
Consignee (Original Format)
UFINET COLOMBIA S.A. CL 72 5 83 O F 1202
NIT ID (Original Format)
806009543
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Fayser Srl
Shipper (Original Format)
FAYSER S.R.L MOZART S/N - PARQUE INDUSTRIAL GARI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
Transport Document
CAE18067
HS Code
8517700000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1214.0
Net Weight (kg)
1050.0
Value of Goods, CIF (USD)
$22,063
Value of Goods, FOB (USD)
$20,995
Freight Cost
1008.0
Freight Value
1068.0
Insurance Cost
60.0
Total Tax Paid
16913000
Acceptance Date
2020-03-17
Acceptance Number
32020000392967
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
264997
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22063.0
Declaration Type
1
Deposit Code
501
Destination Providence
8
Document Identifier
340253289
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
32020000392967
Import Type
1
Incomex Office
99
Invoice Date
2020-03-06
Invoice Number
E00015-0000000
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
8001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-03-09
Payment Form
1
Payment Value
16913000
Preprinted Number
32020000392967
Subheadings
1
Tariff Base
89016704
User Type
23
Value Added Tax Base
89016704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16913000
Value Added Tax Total
16913000
Verification Number
5

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