Fitz S.A., Colombia | Buyer Report — Panjiva
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Fitz S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Fitz S.A.

Date Data Source Supplier Details
2007-04-06
See all 1 south american shipment for Fitz S.A. with Panjiva's South America data add-on.
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Contact information for Fitz S.A.

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000493
Shipment Date 2007-04-06
Consignee #<JointCompany:0x0000001ed543a0>
Consignee (Original Format) FITZ S.A.
NIT ID (Original Format) 830106165
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001ed29d58>
Shipper (Original Format) SHANGHAI HOUSING PRODUCTS CO., LTD
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A INTERNACIONAL S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 3909SHA703015BUN
HS Code 8302420000
Goods Shipped DO 200702485 ( 1-1 ) 49,000 UNIDADES DE CORREDERAS METALICAS PARA CAJONES/FURNITURE HADWARE ( DRAWER SLIDE SCREWS ) , P
Item Quantity 49000.0
Item Quantity Unit U
Gross Weight (kg) 23985.0
Net Weight (kg) 23455.0
Value of Goods, CIF (USD) $24,394
Value of Goods, FOB (USD) $21,917
Freight Cost 1700.0
Freight Value 2477.02
Insurance Cost 21.92
Total Tax Paid 17692274
Acceptance Date 2007-04-12
Acceptance Number 352007100063783
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 62610
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 24394.02
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 104901736
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 351
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-01
Invoice Number SHHS-3.100-02
Legal Representative Document 830045523
Legal Representative Name S.I.A INTERNACIONAL S.A.
Municipality 76109.0
Number Packages 2650
Other Costs 755.1
Packaging Code CT
Payment Date 2007-03-12
Payment Form 1
Payment Value 17692274
Preprinted Number 352007100063783
Subheadings 1
Tariff Base 52970883
Tariff Paid 7945632
Tariff Percentage 15.0
Tariff Subtotal 7945632
Tariff Total 7945632
Total Paid 17692274
Value Added Tax Base 60916515
Value Added Tax Paid 9746642
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9746642
Value Added Tax Total 9746642
Verification Number 3


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