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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
2025-05-23 Colombia Imports
CARTONGRAF S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2025-05-26 Colombia Imports
INDUSTRIAS ALFA Y OMEGA S.A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2025-05-26 Colombia Imports
INDUSTRIAS ALFA Y OMEGA S.A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX
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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
575015570086
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Cartongraf S A S
Consignee (Original Format)
CARTONGRAF S A S CR 31 A 5 B 26
NIT ID (Original Format)
860401120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fibratrade
Shipper (Original Format)
FIBRATRADE LLC. 1200 BRICKELL AV, SUITE 350
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
HLCUNK22503AOYM9
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
47738.0
Item Quantity Unit
KG
Gross Weight (kg)
49453.0
Net Weight (kg)
47738.0
Value of Goods, CIF (USD)
$35,965
Value of Goods, FOB (USD)
$32,180
Freight Cost
3585.16
Freight Value
3785.16
Insurance Cost
200.0
Total Tax Paid
46638000
Acceptance Date
2025-05-23
Acceptance Number
352025001007052
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
690086
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35964.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
455690449
Document Type
N
Exchange Rate
4196.66
Flag Code
826
Identification Formula
35202500100705
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
24533
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
82
Packaging Code
YY
Payment Date
2025-03-29
Payment Form
5
Payment Value
46638000
Preprinted Number
352025001007052
Subheadings
1
Tariff Base
150931450
Tariff Percentage
10.0
Tariff Subtotal
15093000
Tariff Total
15093000
User Type
23
Value Added Tax Base
166024450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31545000
Value Added Tax Total
31545000
Verification Number
5

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