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Supply Chain Intelligence about:

Fiber Visions

Company profile   United States

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115 US export shipments
US
30 South American shipments
South America

U.S. Export Customs records organized by company

115 U.S. Export shipments available for Fiber Visions
Date Shipper Weight Containers
2023-04-13 Fibervisions 9990 KG 1
2023-02-25 Fibervisions 4832 KG 1
2023-01-28 Fibervisions 5012 KG 1
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Contact information for Fiber Visions

 
Address
7101 ALCOVY ROAD COVINGTON GA 30014 COVINGTON
 

 
Top products
  1. plastic
  2. fibres
  3. fang
  4. synthetic fiber
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

756 shipment records available

Shipment Date
2020-05-27
Filing Date
2020-05-27
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fiber Visions
Shipper (Original Format)
FIBERVISIONS, L.P. 7101 ALCOVY ROAD COVINGTON, GA 3001
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
258.1
Item Quantity Unit
KG
Gross Weight (kg)
270.18
Net Weight (kg)
258.1
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$634
Freight Cost
135.09
Freight Value
197.06
Insurance Cost
0.08
Total Tax Paid
970000
Acceptance Date
2020-05-27
Acceptance Number
32020000648443
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
317847
Customs Code
C100
Customs Declaration
3
Customs Value
831.45
Declaration Type
3
Declarer Verification Number
6
Deposit Code
24080
Destination Providence
11
Document Identifier
344515683
Document Type
N
Exchange Rate
3774.25
Flag Code
249
Identification Formula
32020000648443
Import Type
99
Incomex Office
99
Invoice Date
2020-05-22
Invoice Number
209725
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
61.89
Packaging Code
PK
Payment Form
99
Payment Value
970000
Preprinted Number
32020000648443
Subheadings
2
Tariff Base
3138100
Tariff Percentage
10.0
Tariff Subtotal
314000
Tariff Total
314000
User Type
23
Value Added Tax Base
3452100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
2

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