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Supply Chain Intelligence about:

Fenix Metal Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Fenix Metal Ltda
Date Data Source Supplier Details
2011-05-06 Colombia Imports
FENIX METAL LTDA
XXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
2011-08-18 Colombia Imports
FENIX METAL LTDA
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
2011-08-23 Colombia Imports
FENIX METAL LTDA
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
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Contact information for Fenix Metal Ltda

 
Address
CL 17 105 29 LC 101 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575002182616
Shipment Date
2011-05-06
Filing Date
2011-05-06
Consignee
Fenix Metal Ltda
Consignee (Original Format)
FENIX METAL LTDA CL 17 105 29 LC 101
NIT ID (Original Format)
900025761
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nke Austria GmbH
Shipper (Original Format)
NKE AUSTRIA GMBH IM STADTGOT C4 A-4407 STEYR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
WLQ021729
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
1837.0
Item Quantity Unit
U
Gross Weight (kg)
231.0
Net Weight (kg)
231.0
Value of Goods, CIF (USD)
$4,557
Value of Goods, FOB (USD)
$4,256
Freight Cost
280.0
Freight Value
301.28
Insurance Cost
21.28
Total Tax Paid
1756000
Acceptance Date
2011-05-06
Acceptance Number
482011000148881
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
7787
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4556.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
9630978
Document Type
N
Economic Activity
5239
Exchange Rate
1767.54
Flag Code
431
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-09
Invoice Number
30123548
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-04-10
Payment Form
8
Payment Value
1756000
Preprinted Number
482011000148881
Subheadings
1
Tariff Base
8054468
Tariff Percentage
5.0
Tariff Subtotal
403000
Tariff Total
403000
Value Added Tax Base
8457468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1353000
Value Added Tax Total
1353000
Verification Number
8