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Supply Chain Intelligence about:

Formaplax Sas

Company profile   Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Formaplax Sas
Date Data Source Supplier Details
2025-02-25 Colombia Imports
FORMAPLAX SAS
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX
2025-03-27 Colombia Imports
FORMAPLAX SAS
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
2025-04-03 Colombia Imports
FORMAPLAX SAS
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
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Contact information for Formaplax Sas

 
Address
CL 5 A 13 A 50 ARAUCA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 70 - Glass and glassware
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575015267881
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Formaplax Sas
Consignee (Original Format)
FORMAPLAX SAS CL 5 A 13 A 50 BG 29
NIT ID (Original Format)
900502485
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Daxx Llc
Shipper (Original Format)
DAXX LLC 7155 OLD KATY ROAD SUITE N170
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7410517
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
2916141000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX
Item Quantity
19133.0
Item Quantity Unit
KG
Gross Weight (kg)
19133.0
Net Weight (kg)
19133.0
Value of Goods, CIF (USD)
$35,488
Value of Goods, FOB (USD)
$31,596
Freight Cost
3800.0
Freight Value
3892.03
Insurance Cost
92.03
Total Tax Paid
27494000
Acceptance Date
2025-02-25
Acceptance Number
482025000262543
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
267759
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
35488.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
451513628
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500026254.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
INV-US23266
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-09
Payment Form
1
Payment Value
27494000
Preprinted Number
482025000262543
Subheadings
1
Tariff Base
144704775
User Type
23
Value Added Tax Base
144704775
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27494000
Value Added Tax Total
27494000
Verification Number
1

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