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Supply Chain Intelligence about:

Fibras Sinteticas De Portugal S.A.

Company profile   Portugal

See Fibras Sinteticas De Portugal S.A.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Fibras Sinteticas De Portugal S.A.
Destination Country/Region
  • Mexico
    101 shipments (84.2%)
  • Colombia
    18 shipments (15.0%)
  • India
    1 shipments (0.8%)

Easy access to trade data

Cleaned and organized South American shipments

18 South American shipments available for Fibras Sinteticas De Portugal S.A.
Date Data Source Customer Details
2016-06-15 Colombia Imports
DISTRIBUIDORA NERPEL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
2016-11-01 Colombia Imports
DISTRIBUIDORA NERPEL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX X
2017-06-22 Colombia Imports
DISTRIBUIDORA NERPEL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX
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Contact information for Fibras Sinteticas De Portugal S.A.

 
Address
APARTADO 5 2836-908 LAVRADIO
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
2457635
Shipment Date
2016-06-15
Filing Date
2016-06-15
Consignee
Distribuidora Nerpel S.A.S.
Consignee (Original Format)
DISTRIBUIDORA NERPEL S.A.S. CL 7 23 37
NIT ID (Original Format)
800174701
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Fibras Sinteticas De Portugal S.A.
Shipper (Original Format)
FISIPE SA FIBRA SINTETICAS DE PORTUGAL, S.A PQ. IND. DO LAVRADIO APARTADO 5, LA
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
955745430
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
5503301000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1468.6
Item Quantity Unit
KG
Gross Weight (kg)
1481.0
Net Weight (kg)
1468.6
Value of Goods, CIF (USD)
$4,391
Value of Goods, FOB (USD)
$4,222
Freight Cost
161.29
Freight Value
169.06
Insurance Cost
7.77
Total Tax Paid
2067000
Acceptance Date
2016-06-15
Acceptance Number
32016000786978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438962
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4390.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
267004900
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-29
Invoice Number
1203177359
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25430.0
Number Packages
5
Packaging Code
RO
Payment Date
2016-02-06
Payment Form
10
Payment Value
2067000
Preprinted Number
32016000786978
Subheadings
1
Tariff Base
12917775
User Type
23
Value Added Tax Base
12917775
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
Verification Number
2