Fenix Group International Sas, TV 53 D 128 C 28, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fenix Group International Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fenix Group International Sas

Date Data Source Supplier Details
2013-09-13
See all 2 south american shipments for Fenix Group International Sas with Panjiva's South America data add-on.
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2013-09-13
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See all 1 supplier of Fenix Group International Sas

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  1. Bolivar Trading, Inc.
1 supplier available




Contact information for Fenix Group International Sas

 
Address TV 53 D 128 C 28, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004624624
Shipment Date 2013-09-13
Consignee #<JointCompany:0x0000001b6f5c78>
Consignee (Original Format) FENIX GROUP INTERNATIONAL SAS TV 53 D 128 C 28
NIT ID (Original Format) 900442727
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000192e1c60>
Shipper (Original Format) BOLIVAR TRADING, INC 2201 SW 145TH AVE SUITE 201 MIRAMAR
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document SKY180803
HS Code 4009410000
Goods Shipped DO 17456 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 1755 DE 2013; PRODUCTO: MANGUERA FUTURA
Item Quantity 106.2
Item Quantity Unit KG
Gross Weight (kg) 118.0
Net Weight (kg) 106.2
Value of Goods, CIF (USD) $1,500
Value of Goods, FOB (USD) $1,342
Freight Cost 152.82
Freight Value 158.19
Insurance Cost 5.37
Total Tax Paid 461000
Acceptance Date 2013-09-19
Acceptance Number 32013001370896
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 198891
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 1500.31
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 216100768
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-19
Flag Code 249
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-10
Invoice Number 0000048638
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-09-12
Payment Form 1
Payment Value 461000
Preprinted Number 32013001370896
Subheadings 2
Tariff Base 2879470
Total Paid 461000
User Type 23
Value Added Tax Base 2879470
Value Added Tax Paid 461000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 461000
Value Added Tax Total 461000
Verification Number 3


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