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Supply Chain Intelligence about:

Fentex Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

659 South American shipments available for Fentex Ltda
Date Data Source Supplier Details
2010-11-19 Colombia Imports
FENTEX LTDA
XXX XXXXXX XXXXXXXX XXXXX XXXX XXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX
2010-11-19 Colombia Imports
FENTEX LTDA
XXX XXXXXX XXXX XXX XXXX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXX XXXX XXX
2010-11-19 Colombia Imports
FENTEX LTDA
XXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXX XXXXXXXXX
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Contact information for Fentex Ltda

 
Address
CR 68 N 37 D 43 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

659 shipment records available

Bill of Lading Number
010000001156
Shipment Date
2010-11-19
Filing Date
2010-11-19
Consignee
Fentex Ltda
Consignee (Original Format)
FENTEX LTDA CR 68 N 37 D 43 SUR
NIT ID (Original Format)
830127921
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Acco Mexicana S.A De C;.V.
Shipper (Original Format)
ACCO MEXICANA, S.A. DE C.V. NEPTUNO 43,COLONIA NUEVA INDUSTRIAL
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX021466
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XXX XXXXXX XXXXXXXX XXXXX XXXX XXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
117.1
Net Weight (kg)
105.39
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$372
Freight Cost
13.87
Freight Value
15.87
Insurance Cost
2.0
Total Tax Paid
231000
Acceptance Date
2010-10-12
Acceptance Number
32010001005533
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
248009
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
387.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
169629016
Document Type
N
Economic Activity
5121
Exchange Rate
1786.2
Flag Code
169
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-18
Invoice Number
20091812
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-12-29
Payment Form
1
Payment Value
231000
Preprinted Number
32010001005533
Subheadings
7
Tariff Base
692796
Tariff Paid
104000
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
231000
User Type
23
Value Added Tax Base
796796
Value Added Tax Paid
127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
3

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