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Supply Chain Intelligence about:

Fibra Trade

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for Fibra Trade
Date Data Source Customer Details
2024-10-04 Colombia Imports
MULTI IMPRESOS SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2025-02-04 Colombia Imports
MULTI IMPRESOS SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2025-02-25 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXX
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Contact information for Fibra Trade

 
Address
1000 BRICKELL AVENUE, SUITE #620, M MIAMI
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575014830055
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Multi Impresos Sas
Consignee (Original Format)
MULTI IMPRESOS SAS CL 76 24 37
NIT ID (Original Format)
800226417
Consignee Class
02
Consignee Province
11
Shipper
Fibra Trade
Shipper (Original Format)
FIBRA TRADE LLC 1200 BRICKELL AV, SUITE 350 MIAMI,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810290000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
24341.0
Item Quantity Unit
KG
Gross Weight (kg)
24602.0
Net Weight (kg)
24341.0
Value of Goods, CIF (USD)
$23,489
Value of Goods, FOB (USD)
$22,019
Freight Cost
1370.0
Freight Value
1470.0
Insurance Cost
100.0
Total Tax Paid
30397000
Acceptance Date
2024-10-04
Acceptance Number
352024000507731
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
492247
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23489.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
445373550
Document Type
N
Exchange Rate
4188.11
Flag Code
215
Identification Formula
35202400050773.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
23938
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
41
Packaging Code
RO
Payment Date
2024-08-02
Payment Form
5
Payment Value
30397000
Preprinted Number
352024000507731
Subheadings
1
Tariff Base
98374809
Tariff Percentage
10.0
Tariff Subtotal
9837000
Tariff Total
9837000
User Type
23
Value Added Tax Base
108211809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20560000
Value Added Tax Total
20560000
Verification Number
5

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