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Supply Chain Intelligence about:

Fyco Global Services

Company profile   Panama

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Cleaned and organized South American shipments

122 South American shipments available for Fyco Global Services
Date Data Source Customer Details
2023-05-29 Colombia Imports
FYCO TELECOMUNICACIONES SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
2023-05-26 Colombia Imports
FYCO TELECOMUNICACIONES SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
2023-05-29 Colombia Imports
FYCO TELECOMUNICACIONES SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
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Contact information for Fyco Global Services

 
Address
WORLS TRADE CENTER, 53RD, ST MARBEL CIUDAD DE PANAMA
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575013437321
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Fyco Telecomunicaciones Sas
Consignee (Original Format)
FYCO TELECOMUNICACIONES SAS CR 43 A 5 A 113 OF 401
NIT ID (Original Format)
900374554
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Fyco Global Services
Shipper (Original Format)
FYCO GLOBAL SERVICES WORLD TRADE CENTER, 53RD. ST MARBEL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CCFNBBUE2300296
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
3917399000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
20.4
Item Quantity Unit
KG
Gross Weight (kg)
21.4
Net Weight (kg)
20.4
Value of Goods, CIF (USD)
$752
Value of Goods, FOB (USD)
$742
Freight Cost
7.51
Freight Value
9.2
Insurance Cost
1.69
Total Tax Paid
1038000
Acceptance Date
2023-05-29
Acceptance Number
352023000228741
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147897
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
751.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
412083429
Document Type
N
Economic Activity
5165
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300022874.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
2825
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
233
Packaging Code
CT
Payment Date
2023-04-28
Payment Form
1
Payment Value
1038000
Preprinted Number
352023000228741
Subheadings
2
Tariff Base
3360678
Tariff Percentage
10.0
Tariff Subtotal
336000
Tariff Total
336000
User Type
23
Value Added Tax Base
3696678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
4