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Supply Chain Intelligence about:

Fedmet Resources Corp.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Fedmet Resources Corp.
Date Data Source Customer Details
2007-04-11 Colombia Imports
SIDERURGICA DEL OCCIDENTE S.A. SIDOC S.A.
XX XXXXXXX XXXXXX XXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXX XX XXXXX XX XXXXX XXXXXXXX XXXXXX XXXX XXXXX
2007-04-10 Colombia Imports
COMSISA C.T.A. COMSISA
XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXX
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Contact information for Fedmet Resources Corp.

 
Address
AMHERST NY
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

499 shipment records available

Bill of Lading Number
007100000485
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Siderurgica Del Occidente S.A Sidoc S.A
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A. SIDOC S.A.
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Fedmet Resources Corp.
Shipper (Original Format)
FEDMET RESOURCES CORPORATION
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALMACENAR S.A.
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
3797PCLUDSP70900
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411100000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXX XX XXXXX XX XXXXX XXXXXXXX XXXXXX XXXX XXXXX
Item Quantity
320.0
Item Quantity Unit
KG
Gross Weight (kg)
363.0
Net Weight (kg)
320.0
Value of Goods, CIF (USD)
$14,250
Value of Goods, FOB (USD)
$13,900
Freight Cost
307.0
Freight Value
350.0
Insurance Cost
43.0
Total Tax Paid
10335111
Acceptance Date
2007-04-10
Acceptance Number
352007100061977
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
65767
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
14250.0
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
104816781
Document Type
N
Exchange Rate
2171.47
Flag Code
386
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
39199
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
76109.0
Number Packages
3
Packaging Code
CS
Payment Date
2007-03-02
Payment Form
10
Payment Value
10335111
Preprinted Number
352007100061977
Subheadings
1
Tariff Base
30943447
Tariff Paid
4641517
Tariff Percentage
15.0
Tariff Subtotal
4641517
Tariff Total
4641517
Total Paid
10335111
Value Added Tax Base
35584964
Value Added Tax Paid
5693594
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5693594
Value Added Tax Total
5693594
Verification Number
5

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