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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
2024-09-11 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XX XXX XXXX XXXXXX XXXX XX
2024-09-26 Colombia Imports
MULTI IMPRESOS SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
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
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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
575014758895
Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Distribuidora De Papel Jurado Torres Sas
Consignee (Original Format)
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS CL 5 C 21 65
NIT ID (Original Format)
900013102
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fibra Trade
Shipper (Original Format)
FIBRA TRADE LLC 1200 BRICKELL AV, SUITE 350 FL 3313
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Transport Document
SHCS40207600
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
4810920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXX XX XXX XXXX XXXXXX XXXX XX
Item Quantity
98433.0
Item Quantity Unit
KG
Gross Weight (kg)
103400.0
Net Weight (kg)
98433.0
Value of Goods, CIF (USD)
$85,005
Value of Goods, FOB (USD)
$77,133
Freight Cost
7472.0
Freight Value
7872.0
Insurance Cost
400.0
Total Tax Paid
109596000
Acceptance Date
2024-09-11
Acceptance Number
352024000459222
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
473389
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
85004.64
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
443752886
Document Type
N
Exchange Rate
4172.5
Flag Code
741
Identification Formula
35202400045922.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
23907
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
255
Packaging Code
BT
Payment Date
2024-08-05
Payment Form
5
Payment Value
109596000
Preprinted Number
352024000459222
Subheadings
1
Tariff Base
354681860
Tariff Percentage
10.0
Tariff Subtotal
35468000
Tariff Total
35468000
User Type
23
Value Added Tax Base
390149860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74128000
Value Added Tax Total
74128000
Verification Number
1

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