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Supply Chain Intelligence about:

Fosbel Inc.

Company profile   United States

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Cleaned and organized South American shipments

25 South American shipments available for Fosbel Inc.
Date Data Source Customer Details
2010-11-17 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXXX XXXX XXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XX
2010-11-17 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXXX XXXX XXX XXXXXX X XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXX X
2010-11-17 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXXX XXXX XXX XXXXXX X XXXXXX XXXXXXX XXXX XXXXXXXXX X XXXXXX XXXXXX X
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 38 - Chemical products n.e.c.
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575001737485
Shipment Date
2010-11-17
Filing Date
2010-11-17
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S. A. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
5
Shipper
Fosbel Inc.
Shipper (Original Format)
FOSBER S.P.A.
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ANR10404367
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXXX XXXX XXX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XX
Item Quantity
29.23
Item Quantity Unit
KG
Gross Weight (kg)
32.95
Net Weight (kg)
29.23
Value of Goods, CIF (USD)
$2,244
Value of Goods, FOB (USD)
$2,188
Freight Cost
38.17
Freight Value
56.6
Insurance Cost
3.28
Total Tax Paid
654000
Acceptance Date
2010-11-12
Acceptance Number
412010000008226
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
7952
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
2244.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
303510
Document Type
N
Economic Activity
2102
Exchange Rate
1821.05
Flag Code
87
Identification Formula
12010000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
5837.0
Number Packages
2
Other Costs
15.15
Payment Date
2010-10-19
Payment Form
1
Payment Value
654000
Preprinted Number
412010000008226
Tariff Base
4087310
Total Paid
654000
Value Added Tax Base
4087310
Value Added Tax Paid
654000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000

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