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Supply Chain Intelligence about:

Fernatex S.A.

Company profile   China

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Cleaned and organized South American shipments

84 South American shipments available for Fernatex S.A.
Date Data Source Customer Details
2015-07-27 Colombia Imports
TUFIC HENDAUZ YOUSEF
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX X XX XXX XXX XX XXXXX XX
2015-07-27 Colombia Imports
TUFIC HENDAUZ YOUSEF
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX X XX XXX XXX XX XXXXX XX
2015-07-27 Colombia Imports
TUFIC HENDAUZ YOUSEF
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX X XX XXX XXX XX XXXXX XX
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Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 70 - Glass and glassware
  3. HS 69 - Ceramic products
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575006289834
Shipment Date
2015-07-27
Filing Date
2015-07-27
Consignee
Tufic Hendauz Yousef
Consignee (Original Format)
TUFIC HENDAUZ YOUSEF CL 13 13 61
NIT ID (Original Format)
18002335
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
44
Shipper
Fernatex S.A.
Shipper (Original Format)
FERNATEX, S.A
Carrier (Original Format)
TRANSOCEANOS E.U.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
RM19/2015
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503003000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX X XX XXX XXX XX XXXXX XX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
431.97
Net Weight (kg)
388.77
Value of Goods, CIF (USD)
$1,158
Value of Goods, FOB (USD)
$1,129
Freight Cost
20.07
Freight Value
29.1
Insurance Cost
9.03
Total Tax Paid
130000
Acceptance Date
2015-07-27
Acceptance Number
392015000005640
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
65526
Customs Agent
2
Customs Code
C174
Customs Declaration
39
Customs Value
1157.7
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
44
Document Identifier
1512157
Document Type
R
Economic Activity
5121
Exchange Rate
2807.36
Flag Code
800
Identification Formula
92015000000000
Import Type
1
Incomex Office
3
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
21150000
Municipality
44430.0
Number Packages
208
Payment Date
2015-07-07
Payment Form
1
Payment Value
130000
Preprinted Number
392015000005640
Tariff Base
3250081
Total Paid
130000
Value Added Tax Base
3250081
Verification Number
1

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