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Supply Chain Intelligence about:

Fb International Inc.

Company profile   United States

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Cleaned and organized South American shipments

96 South American shipments available for Fb International Inc.
Date Data Source Customer Details
2024-10-16 Colombia Imports
NOVAFRIOS S A S
XXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXX
2024-11-22 Colombia Imports
NOVAFRIOS S A S
XXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
2024-11-20 Colombia Imports
NOVAFRIOS S A S
XXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXX
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Contact information for Fb International Inc.

 
Address
SOUTH STATE ST. SUITE B, NO. 1675 DOVER
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
787069
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Novafrios S A S
Consignee (Original Format)
NOVAFRIOS S A S CR 63 14 75
NIT ID (Original Format)
830091939
Consignee Class
02
Consignee Province
11
Shipper
Fb International Inc.
Shipper (Original Format)
FB INTERNATIONAL INC SOUTH STATE ST. SUITE B, NO NUMBER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418999090
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
1545.0
Item Quantity Unit
U
Gross Weight (kg)
10593.0
Net Weight (kg)
10063.36
Value of Goods, CIF (USD)
$129,000
Value of Goods, FOB (USD)
$122,947
Freight Cost
5488.37
Freight Value
6052.65
Insurance Cost
564.28
Total Tax Paid
168109000
Acceptance Date
2024-10-16
Acceptance Number
482024000572891
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
203958
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
129000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
445912332
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
48202400057289.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
2024/FBIC00000
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
78
Packaging Code
YY
Payment Date
2024-06-20
Payment Form
1
Payment Value
168109000
Preprinted Number
482024000572891
Subheadings
1
Tariff Base
544044600
Tariff Percentage
10.0
Tariff Subtotal
54404000
Tariff Total
54404000
User Type
23
Value Added Tax Base
598448600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113705000
Value Added Tax Total
113705000
Verification Number
4

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