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Supply Chain Intelligence about:

Foamteck Sas

Company profile   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Foamteck Sas
Date Data Source Supplier Details
2025-04-04 Colombia Imports
FOAMTECK SAS
XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
2025-04-24 Colombia Imports
FOAMTECK SAS
XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XX
2025-04-09 Colombia Imports
FOAMTECK SAS
XXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
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Contact information for Foamteck Sas

 
Address
CL 70 7 R BIS 107
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575015279961
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Foamteck Sas
Consignee (Original Format)
FOAMTECK SAS CL 70 7 R BIS 107
NIT ID (Original Format)
901336927
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
76
Shipper
Nwcc HK Ltd.
Shipper (Original Format)
NWCC HK LIMITED UNIT 2508A 25/F BANK OF AMERICA TOW
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
Hong Kong
Transport Method
Maritime
Transport Document
268484043
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903110000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25980.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$39,525
Value of Goods, FOB (USD)
$36,010
Freight Cost
3500.0
Freight Value
3515.0
Insurance Cost
15.0
Total Tax Paid
31185000
Acceptance Date
2025-04-04
Acceptance Number
882025000072754
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
254841
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
39525.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1605
Destination Providence
76
Document Identifier
452800049
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
88202500007275
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
NHK2024240
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1020
Packaging Code
YY
Payment Date
2025-01-22
Payment Form
5
Payment Value
31185000
Preprinted Number
882025000072754
Subheadings
1
Tariff Base
164131120
User Type
23
Value Added Tax Base
164131120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31185000
Value Added Tax Total
31185000
Verification Number
1

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