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Supply Chain Intelligence about:

Fd Exp. SARL

Company profile   France

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Cleaned and organized South American shipments

30 South American shipments available for Fd Exp. SARL
Date Data Source Customer Details
2019-04-05 Colombia Imports
AMERIVET S A S
XXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX X
2019-06-27 Colombia Imports
AMERIVET S A S
XXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX X
2019-10-04 Colombia Imports
AMERIVET S A S
XXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX X
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Contact information for Fd Exp. SARL

 
Address
ZONE DE LERION KENEAH SUD 56400 PLO PLOUGOUMELEN
 
 
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

55 shipment records available

Bill of Lading Number
575009843246
Shipment Date
2019-04-05
Filing Date
2019-04-05
Consignee
Amerivet S A S
Consignee (Original Format)
AMERIVET S A S CR 45 A 103 13
NIT ID (Original Format)
800165632
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Fd Exp. SARL
Shipper (Original Format)
F.D. EXPORT SARL ZONE DE LERION KENEAH SUD 56400
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FCOCTG007255
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436910000
Goods Shipped
XXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
16600.0
Item Quantity Unit
U
Gross Weight (kg)
601.0
Net Weight (kg)
540.9
Value of Goods, CIF (USD)
$4,912
Value of Goods, FOB (USD)
$4,744
Freight Cost
145.99
Freight Value
168.45
Insurance Cost
22.46
Total Tax Paid
784000
Acceptance Date
2019-04-04
Acceptance Number
482019000262788
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
396791
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4912.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
321681742
Document Type
N
Exchange Rate
3190.94
Flag Code
23
Identification Formula
48201900026278
Import Type
1
Incomex Office
99
Invoice Date
2019-03-04
Invoice Number
19036515
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-03-15
Payment Form
1
Payment Value
784000
Preprinted Number
482019000262788
Subheadings
1
Tariff Base
15673897
User Type
23
Value Added Tax Base
15673897
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
784000
Value Added Tax Total
784000
Verification Number
5

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