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Supply Chain Intelligence about:

Fotec AG

Company profile   Switzerland

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Cleaned and organized South American shipments

74 South American shipments available for Fotec AG
Date Data Source Customer Details
2012-09-12 Colombia Imports
RESMA LTDA
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XX
2012-09-12 Colombia Imports
RESMA LTDA
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXX
2012-09-12 Colombia Imports
RESMA LTDA
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXX XXXX
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Contact information for Fotec AG

 
Address
EIGENHEIMSTRASSE 22 POB 1123 KUSNACHT
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 29 - Organic chemicals

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
57500356
Shipment Date
2012-09-12
Filing Date
2012-09-12
Consignee
Resma Ltda
Consignee (Original Format)
RESMA LTDA CR 27 15 14 BRR PALOQUEMAO
NIT ID (Original Format)
860513482
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fotec AG
Shipper (Original Format)
FOTEC AG EIGENHEIMSTRASSE 22 POB 1123
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
Swaziland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
ANR/CTG/07415
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
221.82
Item Quantity Unit
KG
Gross Weight (kg)
261.19
Net Weight (kg)
221.82
Value of Goods, CIF (USD)
$1,781
Value of Goods, FOB (USD)
$1,568
Freight Cost
186.98
Freight Value
212.8
Insurance Cost
25.82
Total Tax Paid
886000
Acceptance Date
2012-09-11
Acceptance Number
482012000403558
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
109037
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1780.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
199950529
Document Type
N
Economic Activity
5159
Exchange Rate
1804.09
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-23
Invoice Number
818628
Legal Representative Document
79324871
Legal Representative Name
TIBERIO HERNANDEZ GONZALEZ
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-08-09
Payment Form
1
Payment Value
886000
Preprinted Number
482012000403558
Subheadings
7
Tariff Base
3212254
Tariff Paid
321000
Tariff Percentage
10.0
Tariff Subtotal
321000
Tariff Total
321000
Total Paid
886000
User Type
23
Value Added Tax Base
3533254
Value Added Tax Paid
565000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
565000
Value Added Tax Total
565000
Verification Number
5