Fibrit S A, 4 9 KM VIA LA CARO CAJICA VDA CALAHORR, ARAUCA, Colombia | Buyer Report — Panjiva
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Fibrit S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Fibrit S A

Date Data Source Supplier Details
2014-10-07
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2015-11-01
2016-01-30 Colombia Imports FIBRIT S A DO M160103029 ,PEDIDO 0000000309 DECLARACION 1 DE 1;FACTURA(S):112635;NOS ACOGEMOS AL DECR
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  1. Urban Polymers S.A.
2 suppliers available




Contact information for Fibrit S A

 
Address 4 9 KM VIA LA CARO CAJICA VDA CALAHORR, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005578491
Shipment Date 2014-10-07
Consignee #<JointCompany:0x00000005c7a010>
Consignee (Original Format) FIBRIT S A 4 9 KM VIA LA CARO CAJICA VDA CALAHORR
NIT ID (Original Format) 860350320
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 25
Shipper #<JointCompany:0x00000005bd0998>
Shipper (Original Format) URBAN POLYMERS S.A. CONDE DE LA CIMERA, 4 MADRID
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document MAD/BOG-10344
HS Code 6810990000
Goods Shipped DIM 1/1 DO 541841/ NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO CON EL PARAGRAFO DEL ART
Item Quantity 370.35
Item Quantity Unit KG
Gross Weight (kg) 380.5
Net Weight (kg) 370.35
Value of Goods, CIF (USD) $970
Value of Goods, FOB (USD) $63
Freight Cost 838.5
Freight Value 907.32
Insurance Cost 68.82
Total Tax Paid 541000
Acceptance Date 2014-10-09
Acceptance Number 32014001577580
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 97365
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 969.89
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15001
Destination Providence 11
Document Identifier 235413895
Document Type N
Exchange Rate 2021.49
Filing Date 2014-10-09
Flag Code 245
Identification Formula 2014001600000
Import Type 99
Incomex Office 99
Invoice Date 2014-10-02
Invoice Number 14-112
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality 25126.0
Number Packages 1
Packaging Code YY
Payment Date 2014-10-06
Payment Form 99
Payment Value 541000
Preprinted Number 32014001577580
Subheadings 1
Tariff Base 1960623
Tariff Paid 196000
Tariff Percentage 10.0
Tariff Subtotal 196000
Tariff Total 196000
Total Paid 541000
User Type 23
Value Added Tax Base 2156623
Value Added Tax Paid 345000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 345000
Value Added Tax Total 345000
Verification Number 9


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