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Supply Chain Intelligence about:

Fortress Industry Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

55 South American shipments available for Fortress Industry Trade Co., Ltd.
Date Data Source Customer Details
2022-11-18 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX
2022-11-18 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX
2023-06-07 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX X
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Contact information for Fortress Industry Trade Co., Ltd.

 
Address
SHOWROOM ADD NANSHA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

55 shipment records available

Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fortress Industry Trade Co., Ltd.
Shipper (Original Format)
Fortress Industry Trade Co. Ltd Showroom Add
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
19.6
Net Weight (kg)
18.62
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$137
Freight Cost
12.88
Freight Value
12.91
Insurance Cost
0.03
Total Tax Paid
222000
Acceptance Date
2022-11-18
Acceptance Number
352022000545305
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
247399
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
149.41
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
402083870
Document Type
N
Exchange Rate
4806.07
Flag Code
215
Identification Formula
3.520220005453E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
PI-MC-221013
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
659
Packaging Code
CT
Payment Form
10
Payment Value
222000
Preprinted Number
352022000545305
Subheadings
2
Tariff Base
718075
Tariff Percentage
10.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
790075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
1

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