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Supply Chain Intelligence about:

Fibertek Inc.

Company profile   United States

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Cleaned and organized South American shipments

111 South American shipments available for Fibertek Inc.
Date Data Source Customer Details
2020-01-13 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
2020-07-24 Colombia Imports
SIEMENS ENERGY S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
2020-08-13 Colombia Imports
SIEMENS ENERGY S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
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Contact information for Fibertek Inc.

 
Address
305 BEASLEY DRIVE FRANKLIN FRANKLIN TN 37064 US
 
 

Sample Bill of Lading

197 shipment records available

Bill of Lading Number
575010582415
Shipment Date
2020-01-13
Filing Date
2020-01-13
Consignee
Siemens S.A ..
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA AUT MEDELLIN KM 8 5 (!) COSTADO SUR
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Fibertek Inc.
Shipper (Original Format)
FIBERTEK INC. 305 BEASLEY DRIVE FRANKLIN, TENNESS
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
Transport Document
1030902379
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
7019909090
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
134.1
Item Quantity Unit
KG
Gross Weight (kg)
149.0
Net Weight (kg)
134.1
Value of Goods, CIF (USD)
$3,298
Value of Goods, FOB (USD)
$3,118
Freight Cost
177.91
Freight Value
180.21
Insurance Cost
2.3
Total Tax Paid
2039000
Acceptance Date
2020-01-13
Acceptance Number
32020000055560
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
28803
Customs Code
C100
Customs Declaration
3
Customs Value
3298.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
17000
Destination Providence
25
Document Identifier
337845588
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000055560
Import Type
1
Incomex Office
99
Invoice Date
2019-12-27
Invoice Number
60427&60428
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-01-02
Payment Form
3
Payment Value
2039000
Preprinted Number
32020000055560
Subheadings
1
Tariff Base
10732240
User Type
23
Value Added Tax Base
10732240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2039000
Value Added Tax Total
2039000
Verification Number
9