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Supply Chain Intelligence about:

Fenix International S.A

Company profile   Panama

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Cleaned and organized South American shipments

143 South American shipments available for Fenix International S.A
Date Data Source Customer Details
2011-12-10 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXX XX X
2010-03-08 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX X X XXXXXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXX XXXX XXXXX X X XX X XX XXX
2010-08-09 Colombia Imports
PIX DE COLOMBIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXX XX
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Contact information for Fenix International S.A

 
Address
EDIF TORRE GLOBAL BANK CALLE 50 PIS PANAMA
 
 

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575002825493
Shipment Date
2011-12-10
Filing Date
2011-12-10
Consignee
Lp Colombia S.A.S
Consignee (Original Format)
PIX DE COLOMBIA SAS AUT MEDELLIN KM 3 (!) PUNTO 5 VIA SIB
NIT ID (Original Format)
900290991
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Fenix International S.A
Shipper (Original Format)
FENIX INTERNATIONAL S.A EDIF TORRE GLOBAL BANK CALLE 50 PIS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MIA00481822
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
3703200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XX XXXX XX X
Item Quantity
7113.6
Item Quantity Unit
M2
Gross Weight (kg)
1380.75
Net Weight (kg)
1311.71
Value of Goods, CIF (USD)
$14,021
Value of Goods, FOB (USD)
$13,431
Freight Cost
568.79
Freight Value
590.19
Insurance Cost
10.74
Total Tax Paid
4374000
Acceptance Date
2011-12-10
Acceptance Number
482011000462776
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
536934
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14021.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
10819362
Document Type
N
Economic Activity
5190
Exchange Rate
1949.56
Flag Code
221
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-29
Invoice Number
422
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25214.0
Number Packages
40
Other Costs
10.66
Packaging Code
PK
Payment Date
2011-12-02
Payment Form
1
Payment Value
4374000
Preprinted Number
482011000462776
Subheadings
5
Tariff Base
27335151
Value Added Tax Base
27335151
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4374000
Value Added Tax Total
4374000