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Supply Chain Intelligence about:

Fortuna Auto Industry Inc.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

265 South American shipments available for Fortuna Auto Industry Inc.
Date Data Source Customer Details
2012-07-16 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX
2012-07-16 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX
2012-07-16 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX
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Contact information for Fortuna Auto Industry Inc.

 
Address
2FL N 38 LANE 79 TAI YUAN ROAD TAIPEI
 
 

Sample Bill of Lading

265 shipment records available

Bill of Lading Number
575003423639
Shipment Date
2012-07-16
Filing Date
2012-07-16
Consignee
Imparlujos Limitada
Consignee (Original Format)
IMPARLUJOS LIMITADA CR 65 81 29
NIT ID (Original Format)
800047904
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fortuna Auto Industry Inc.
Shipper (Original Format)
FORTUNA AUTO INDUSTRY INC 2 FL, NO 38, LANE 79, TAI-YUAN ROAD
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KEBUN12053112
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708293000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
433.08
Net Weight (kg)
376.15
Value of Goods, CIF (USD)
$3,414
Value of Goods, FOB (USD)
$3,128
Freight Cost
256.59
Freight Value
286.49
Insurance Cost
15.63
Total Tax Paid
1672000
Acceptance Date
2012-07-14
Acceptance Number
352012000191827
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
172025
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3414.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
196504840
Document Type
N
Exchange Rate
1774.37
Flag Code
472
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-31
Invoice Number
C00217B
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
11001.0
Number Packages
858
Other Costs
14.27
Packaging Code
CT
Payment Date
2012-06-05
Payment Form
10
Payment Value
1672000
Preprinted Number
352012000191827
Subheadings
13
Tariff Base
6058569
Tariff Paid
606000
Tariff Percentage
10.0
Tariff Subtotal
606000
Tariff Total
606000
Total Paid
1672000
User Type
23
Value Added Tax Base
6664569
Value Added Tax Paid
1066000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1066000
Value Added Tax Total
1066000
Verification Number
1