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Supply Chain Intelligence about:

Febex S.A.

Company profile   Switzerland

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Reveal patterns in global trade

Top countries/regions supplied by Febex S.A.
Destination Country/Region
  • Colombia
    51 shipments (100.0%)

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Cleaned and organized South American shipments

51 South American shipments available for Febex S.A.
Date Data Source Customer Details
2018-08-23 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
2018-10-22 Colombia Imports
INSUCOLOR S. A. S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2018-11-16 Colombia Imports
PROTECNICA INGENIERIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX
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Contact information for Febex S.A.

 
Address
CASE POSTALE 189 CH-1880 BEX BEXDSS
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575009217256
Shipment Date
2018-08-23
Filing Date
2018-08-23
Consignee
Protecnica Ingenieria S.A.
Consignee (Original Format)
PROTECNICA INGENIERIA S.A.S CARR 34 13 150
NIT ID (Original Format)
890312630
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Febex S.A.
Shipper (Original Format)
FEBEX S.A. ROUTE DES PLACETTES 1, 1880 BEX, SU
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ANR/BUN/04097
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
2835100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1050.0
Item Quantity Unit
KG
Gross Weight (kg)
1079.0
Net Weight (kg)
1050.0
Value of Goods, CIF (USD)
$6,897
Value of Goods, FOB (USD)
$6,415
Freight Cost
200.0
Freight Value
481.85
Insurance Cost
5.13
Total Tax Paid
3957000
Acceptance Date
2018-08-23
Acceptance Number
352018000363234
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
195848
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6896.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
309273381
Document Type
N
Exchange Rate
3019.55
Flag Code
23
Identification Formula
35201800036323
Import Type
1
Incomex Office
99
Invoice Date
2018-07-17
Invoice Number
180858/1166
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
276.72
Packaging Code
YY
Payment Date
2018-08-02
Payment Form
1
Payment Value
3957000
Preprinted Number
352018000363234
Subheadings
1
Tariff Base
20825383
User Type
23
Value Added Tax Base
20825383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3957000
Value Added Tax Total
3957000
Verification Number
7

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