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Supply Chain Intelligence about:

Forteco S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

130 South American shipments available for Forteco S.A.
Date Data Source Supplier Details
2019-03-14 Colombia Imports
FORTECO S.A.
XXXXXXXXXXXXXXXX XX XXXX XXX XXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
2019-09-25 Colombia Imports
FORTECO S.A.
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XXXX X XXXX
2020-06-04 Colombia Imports
FORTECO S.A.S
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXX XXXX X XXXX
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Contact information for Forteco S.A.

 
Address
CR 92 64 C 21 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 37 - Photographic or cinematographic goods
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575009790470
Shipment Date
2019-03-14
Filing Date
2019-03-14
Consignee
Forteco S.A.
Consignee (Original Format)
FORTECO S.A. CR 92 64 C 21
NIT ID (Original Format)
860513452
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Copamex S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA COPAMEX, S.A DE C.V ROBLE NO PISO 2-4 300 COL VALLE DEL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ONEYMEXV02069800
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802551000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXX XXX XXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
23069.0
Item Quantity Unit
KG
Gross Weight (kg)
23399.0
Net Weight (kg)
23069.0
Value of Goods, CIF (USD)
$58,428
Value of Goods, FOB (USD)
$54,789
Freight Cost
3177.31
Freight Value
3638.69
Insurance Cost
461.38
Total Tax Paid
34636000
Acceptance Date
2019-03-13
Acceptance Number
352019000126829
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
220890
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
58427.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
321025681
Document Type
N
Exchange Rate
3120.04
Flag Code
607
Identification Formula
35201900012682
Import Type
1
Incomex Office
99
Invoice Date
2018-12-31
Invoice Number
FIG-910
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2019-03-04
Payment Form
1
Payment Value
34636000
Preprinted Number
352019000126829
Subheadings
1
Tariff Base
182296356
Total Paid
34636000
User Type
23
Value Added Tax Base
182296356
Value Added Tax Paid
34636000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34636000
Value Added Tax Total
34636000
Verification Number
1

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