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Supply Chain Intelligence about:

Fix Phone Sas

Company profile   Colombia

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Cleaned and organized South American shipments

332 South American shipments available for Fix Phone Sas
Date Data Source Supplier Details
2024-11-25 Colombia Imports
FIX PHONE SAS
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX
2025-02-06 Colombia Imports
FIX PHONE SAS
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
2025-02-06 Colombia Imports
FIX PHONE SAS
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Fix Phone Sas

 
Address
CR 48 7 278 BOYACA
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

332 shipment records available

Bill of Lading Number
4722
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Fix Phone Sas
Consignee (Original Format)
FIX PHONE SAS CR 48 7 278
NIT ID (Original Format)
900868195
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
HK High Tech Trading Co., Ltd.
Shipper (Original Format)
HK HIGH TECH TRADING CO., LTD 20D2 DIANZIKEJI BUILDING HUAQIANG R
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
7053265752
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
138.0
Item Quantity Unit
U
Gross Weight (kg)
62.55
Net Weight (kg)
56.3
Value of Goods, CIF (USD)
$3,102
Value of Goods, FOB (USD)
$2,368
Freight Cost
588.83
Freight Value
733.57
Insurance Cost
7.1
Total Tax Paid
2585000
Acceptance Date
2024-11-25
Acceptance Number
902024000198723
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
568736
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3101.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
447703873
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400019872.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
2024102802hk
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
137.64
Packaging Code
YY
Payment Date
2024-11-02
Payment Form
1
Payment Value
2585000
Preprinted Number
902024000198723
Subheadings
1
Tariff Base
13606867
User Type
23
Value Added Tax Base
13606867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2585000
Value Added Tax Total
2585000
Verification Number
1

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