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Supply Chain Intelligence about:

Fibratrade

Company profile   United States

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Cleaned and organized South American shipments

149 South American shipments available for Fibratrade
Date Data Source Customer Details
2025-05-30 Colombia Imports
VISION IMPRESORES S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX X
2025-05-30 Colombia Imports
DISTRIBUIDORA DE PAPEL BELPAR 2 SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXX
2025-06-05 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
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Contact information for Fibratrade

 
Address
1000 BRICKELL AVENUE, SUITE 620 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

149 shipment records available

Bill of Lading Number
575015623636
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Vision Impresores Ltda
Consignee (Original Format)
VISION IMPRESORES S.A.S. CL 42 51 70
NIT ID (Original Format)
890113743
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Vision Impresores Ltda
Consignee Domestic HQ
Vision Impresores Ltda
Shipper
Fibratrade
Shipper (Original Format)
FIBRATRADE LLC 1200 BRICKELL AV, SUITE 350, MIAMI,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NGP2272189
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 XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX X
Item Quantity
48142.0
Item Quantity Unit
KG
Gross Weight (kg)
49650.0
Net Weight (kg)
48142.0
Value of Goods, CIF (USD)
$39,476
Value of Goods, FOB (USD)
$35,454
Freight Cost
3822.5
Freight Value
4022.5
Insurance Cost
200.0
Total Tax Paid
50946000
Acceptance Date
2025-05-29
Acceptance Number
482025000655463
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313718
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
39476.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
456132348
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500065546
Import Type
1
Incomex Office
99
Invoice Date
2025-04-20
Invoice Number
24687
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
72
Packaging Code
RO
Payment Date
2025-04-20
Payment Form
1
Payment Value
50946000
Preprinted Number
482025000655463
Subheadings
1
Tariff Base
164874931
Tariff Percentage
10.0
Tariff Subtotal
16487000
Tariff Total
16487000
User Type
23
Value Added Tax Base
181361931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34459000
Value Added Tax Total
34459000
Verification Number
5

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