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Supply Chain Intelligence about:

Fcd Supply Llc

Company profile   United States

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Cleaned and organized South American shipments

326 South American shipments available for Fcd Supply Llc
Date Data Source Customer Details
2024-12-16 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2024-12-16 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2024-12-30 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Fcd Supply Llc

 
Address
8050 N UNIVERSITY DR STE 206 TAMARA ORLANDO
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

326 shipment records available

Bill of Lading Number
575015056606
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Fortis Doors S.A.S.
Consignee (Original Format)
FORTIS DOORS S.A.S. CL 29 40 07
NIT ID (Original Format)
900696985
Consignee Class
02
Consignee Province
5
Shipper
Fcd Supply Llc
Shipper (Original Format)
FCD SUPPLY LLC 8050 N UNIVERSITY DR STE 206 TAMARA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$23
Freight Cost
2.01
Freight Value
2.03
Insurance Cost
0.02
Total Tax Paid
34000
Acceptance Date
2024-12-16
Acceptance Number
902024000213459
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
574070
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
25.34
Declaration Type
2
Deposit Code
1609
Destination Providence
5
Document Identifier
448430557
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
90202400021345.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
490
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
8
Payment Value
34000
Preprinted Number
902024000213459
Subheadings
4
Tariff Base
109854
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
120854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
1

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