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Supply Chain Intelligence about:

Fusida Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

68 South American shipments available for Fusida Co., Ltd.
Date Data Source Customer Details
2025-07-22 Colombia Imports
FERREDISTARCO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2025-07-22 Colombia Imports
FERREDISTARCO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2025-07-22 Colombia Imports
FERREDISTARCO SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Fusida Co., Ltd.

 
Address
NO.1MINGYI,ZHOUWANGMIAO,HAINING,ZHE HAINING
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575015808855
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Ferredistarco Sas
Consignee (Original Format)
FERREDISTARCO SAS TV 78 C 6 B 21
NIT ID (Original Format)
800241495
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fusida Co., Ltd.
Shipper (Original Format)
FUSIDA CO ,LTD NO 1MININGYI ZHOUWANGMIAO HAINING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
Transport Document
CNFE250500132
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
10020.0
Item Quantity Unit
U
Gross Weight (kg)
5744.24
Net Weight (kg)
5439.23
Value of Goods, CIF (USD)
$29,480
Value of Goods, FOB (USD)
$28,557
Freight Cost
851.37
Freight Value
922.76
Insurance Cost
71.39
Total Tax Paid
22497000
Acceptance Date
2025-07-21
Acceptance Number
352025001149436
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
752617
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29479.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
458352384
Document Type
N
Exchange Rate
4016.44
Flag Code
208
Identification Formula
35202500114943
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
25HHFARKET2201
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1510
Packaging Code
CT
Payment Date
2025-06-17
Payment Form
1
Payment Value
22497000
Preprinted Number
352025001149436
Subheadings
8
Tariff Base
118403687
User Type
23
Value Added Tax Base
118403687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22497000
Value Added Tax Total
22497000
Verification Number
3