Grupo Febo S.A.S., CR 57 85 85 CAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Grupo Febo S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Grupo Febo S.A.S.
Date Data Source Supplier Details
2017-08-25 Colombia Imports
GRUPO FEBO S.A.S.
DO M170823023. DECLARACION 4 DE 4. FACTURA: 1361 DE FECHA 2017-07-14. NOS ACOGEMOS AL DECR
2018-01-23 Colombia Imports
GRUPO FEBO S.A.S.
DO M180123207. DECLARACION 1 DE 2. FACTURA: 1378 DE FECHA 2017-12-01. NOS ACOGEMOS AL DECR
2018-01-23 Colombia Imports
GRUPO FEBO S.A.S.
DO M180123207. DECLARACION 2 DE 2. FACTURA: 1378 DE FECHA 2017-12-01. NOS ACOGEMOS AL DECR
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Contact information for Grupo Febo S.A.S.

 
Address
CR 57 85 85 CAUCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575008105823
Filing Date
2017-08-25
Shipment Date
2017-08-12
Consignee
Grupo Febo S.A.S.
Consignee (Original Format)
GRUPO FEBO S.A.S. CR 57 85 85
NIT ID (Original Format)
901101967
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Jk Vision Eyewear Inc.
Shipper (Original Format)
JK VISION EYEWEAR, INC. 18520 NW 67TH AVENUE NO. 228
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AOG34626
HS Code
9003110000
Goods Shipped
DO M170823023. DECLARACION 4 DE 4. FACTURA: 1361 DE FECHA 2017-07-14. NOS ACOGEMOS AL DECR
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
11.11
Net Weight (kg)
9.94
Value of Goods, CIF (USD)
$1,994
Value of Goods, FOB (USD)
$1,950
Freight Cost
16.76
Freight Value
43.67
Insurance Cost
9.75
Total Tax Paid
1836000
Acceptance Date
2017-08-25
Acceptance Number
872017000173371
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
50828
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1993.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
290047174
Document Type
N
Exchange Rate
2980.03
Flag Code
249
Identification Formula
87201700017337
Import Type
1
Incomex Office
99
Invoice Date
2017-07-14
Invoice Number
1361
Legal Representative Document
800249192
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
11
Other Costs
17.16
Packaging Code
PK
Payment Date
2017-08-11
Payment Form
1
Payment Value
1836000
Preprinted Number
872017000173371
Subheadings
4
Tariff Base
5941196
Tariff Percentage
10.0
Tariff Subtotal
594000
Tariff Total
594000
User Type
23
Value Added Tax Base
6535196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1242000
Value Added Tax Total
1242000
Verification Number
4