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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
2025-02-14 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2025-02-14 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
2025-02-12 Colombia Imports
FORTIS DOORS S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX X
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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
575015154863
Shipment Date
2025-02-14
Filing Date
2025-02-14
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)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS COLMAS SAS 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
United States
Transport Method
Maritime
Transport Document
CHBUN1020542
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210610000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
152715.0
Item Quantity Unit
KG
Gross Weight (kg)
154118.0
Net Weight (kg)
152715.0
Value of Goods, CIF (USD)
$113,951
Value of Goods, FOB (USD)
$104,182
Freight Cost
9670.0
Freight Value
9768.97
Insurance Cost
98.97
Acceptance Date
2025-02-14
Acceptance Number
352025000097503
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
44720
Customs Code
C190
Customs Declaration
35
Customs Value
113950.53
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
451054923
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500009750.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
491
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
5360.0
Number Packages
35
Packaging Code
BB
Payment Date
2024-11-29
Payment Form
8
Preprinted Number
352025000097503
Subheadings
1
Tariff Base
473007511
User Type
23
Value Added Tax Base
473007511
Verification Number
9

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