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Supply Chain Intelligence about:

Global Fenix Group S A S

Company profile   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Global Fenix Group S A S
Date Data Source Supplier Details
2017-03-09 Colombia Imports
GLOBAL FENIX GROUP S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXX
2017-03-15 Colombia Imports
GLOBAL FENIX GROUP S.A.S
XX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
2017-03-16 Colombia Imports
GLOBAL FENIX GROUP S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXX
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Contact information for Global Fenix Group S A S

 
Address
CL 51 CR 65 250 BOYACA
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
017000002380
Shipment Date
2017-03-09
Filing Date
2017-03-09
Consignee
Global Fenix Group S A S
Consignee (Original Format)
GLOBAL FENIX GROUP S A S CL 51 CR 65 250
NIT ID (Original Format)
900474189
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fenix Exp. Electronics And Technology
Shipper (Original Format)
FENIX EXPORT ELECTRONICS AND TECHNOLOGY 7640 NW 25TH ST., 102. MIAMI, FL 33
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAW B17-013
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
1277.92
Net Weight (kg)
1214.02
Value of Goods, CIF (USD)
$4,618
Value of Goods, FOB (USD)
$3,035
Freight Cost
1397.54
Freight Value
1583.42
Insurance Cost
32.53
Total Tax Paid
2598000
Acceptance Date
2017-03-09
Acceptance Number
902017000044582
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
46286
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
4618.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
281402915
Document Type
N
Exchange Rate
2960.91
Flag Code
249
Identification Formula
90201700004458
Import Type
1
Incomex Office
99
Invoice Date
2017-02-21
Invoice Number
111611
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
153.35
Packaging Code
PK
Payment Date
2017-02-27
Payment Form
1
Payment Value
2598000
Preprinted Number
902017000044582
Subheadings
4
Tariff Base
13673542
Total Paid
2598000
User Type
23
Value Added Tax Base
13673542
Value Added Tax Paid
2598000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2598000
Value Added Tax Total
2598000
Verification Number
9