Fidacorp Colombia Sas, CR 7 116 50 OF 03 118 CUNDINAMARCA | Buyer Report — Panjiva
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Fidacorp Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Fidacorp Colombia Sas
Date Data Source Supplier Details
2018-06-07 Colombia Imports
FIDACORP COLOMBIA SAS
DO CTG-2018-133-IM DECLARACION 2 DE 2;FACTURA(S):BR1302667 ; PRODUCTO: UNIDADES MANEJADOR
2018-06-07 Colombia Imports
FIDACORP COLOMBIA SAS
DO CTG-2018-133-IM DECLARACION 1 DE 2;FACTURA(S):BR1302667 ; PRODUCTO: FILTRO DE AIRE, CA
2018-07-07 Colombia Imports
FIDACORP COLOMBIA SAS
DO BOGIMP2018065 DECLARACION 1 DE 1;FACTURA(S):EX-285.159 ; PRODUCTO:FILTRO DE AIRE,CAJA T
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Contact information for Fidacorp Colombia Sas

 
Address
CR 7 116 50 OF 03 118 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008955985
Filing Date
2018-06-07
Shipment Date
2018-05-25
Consignee
Fidacorp Colombia Sas
Consignee (Original Format)
FIDACORP COLOMBIA SAS CR 7 116 50 OF 03 118
NIT ID (Original Format)
900977586
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Trox Technik
Shipper (Original Format)
TROX TECHNIK RUA CYRO CORREIA PEREIRA 300 CIC 81
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCUPN4180552274
HS Code
8419509000
Goods Shipped
DO CTG-2018-133-IM DECLARACION 2 DE 2;FACTURA(S):BR1302667 ; PRODUCTO: UNIDADES MANEJADOR
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8081.78
Net Weight (kg)
7111.39
Value of Goods, CIF (USD)
$70,575
Value of Goods, FOB (USD)
$66,426
Freight Cost
3702.29
Freight Value
4149.14
Insurance Cost
332.13
Total Tax Paid
38743000
Acceptance Date
2018-06-07
Acceptance Number
482018000374004
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
315579
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
70574.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
305354650
Document Type
N
Exchange Rate
2889.32
Flag Code
434
Identification Formula
48201800037400
Import Type
1
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
BR1302667
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
114.72
Packaging Code
PK
Payment Date
2018-05-10
Payment Form
10
Payment Value
38743000
Preprinted Number
482018000374004
Subheadings
2
Tariff Base
203913123
User Type
23
Value Added Tax Base
203913123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38743000
Value Added Tax Total
38743000
Verification Number
3