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Supply Chain Intelligence about:

Fcase Sp Z.O.O. Ska

Company profile   Poland

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Cleaned and organized South American shipments

62 South American shipments available for Fcase Sp Z.O.O. Ska
Date Data Source Customer Details
2023-11-20 Colombia Imports
GRUPO ALTERNATIVAS SAS
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
2024-03-20 Colombia Imports
GRUPO ALTERNATIVAS SAS
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
2024-04-17 Colombia Imports
GRUPO ALTERNATIVAS SAS
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
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Contact information for Fcase Sp Z.O.O. Ska

 
Address
JAWORNIK 360 32-400 MYSLENICE MYSLENICE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575013879216
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Grupo Alternativas Sas
Consignee (Original Format)
GRUPO ALTERNATIVAS SAS CL 79 B 8 21 OF 501
NIT ID (Original Format)
830051952
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fcase Sp Z.O.O. Ska
Shipper (Original Format)
FCASE SP Z.O.O. SP.K JAWORNIK 360 32-400 MYSLENICE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
DEFE230900039
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3917100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
4035.0
Item Quantity Unit
KG
Gross Weight (kg)
4640.0
Net Weight (kg)
4035.0
Value of Goods, CIF (USD)
$99,958
Value of Goods, FOB (USD)
$98,386
Freight Cost
1085.64
Freight Value
1572.6
Insurance Cost
118.06
Total Tax Paid
77050000
Acceptance Date
2023-11-17
Acceptance Number
482023000745719
Annual License
2023
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
92349
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
99958.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
428292730
Document Type
R
Exchange Rate
4056.94
Flag Code
434
Identification Formula
48202300074571
Import Type
1
Incomex Office
3
Invoice Date
2023-09-29
Invoice Number
I/000072/23
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50173612.000000
Municipality
11001.0
Number Packages
11
Other Costs
368.9
Packaging Code
PK
Payment Date
2023-10-11
Payment Form
5
Payment Value
77050000
Preprinted Number
482023000745719
Subheadings
1
Tariff Base
405524785
User Type
23
Value Added Tax Base
405524785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77050000
Value Added Tax Total
77050000

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