菜单

Supply Chain Intelligence about:

Fabenco

企业页面   United States

See Fabenco's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Fabenco
日期 数据来源 客户 详细信息
2010-01-28 Colombia Imports
DUPONT DE COLOMBIA S.A.
XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX X X X X X XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Fabenco

 
地址
2002 KARBACH STREET HOUSTON, TX 77092
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 72 - Iron and steel
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575000978843
Shipment Date
2010-01-28
Filing Date
2010-01-28
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A. CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Fabenco
Shipper (Original Format)
FABENCO, INC. 2002 KARBACH HOUSTON TX 77092
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
G9P100485
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX X X X X X XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XX XXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$1,136
Value of Goods, FOB (USD)
$991
Freight Cost
143.2
Freight Value
144.69
Insurance Cost
1.49
Total Tax Paid
746000
Acceptance Date
2010-01-27
Acceptance Number
872010000015501
Bank Branch ID
775
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
1017
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
1135.84
Declaration Type
1
Deposit Code
1801
Destination Providence
11
Document Identifier
152572594
Document Type
N
Economic Activity
2421
Exchange Rate
1967.08
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-25
Invoice Number
00050848
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2009-12-09
Payment Form
3
Payment Value
746000
Preprinted Number
872010000015501
Subheadings
1
Tariff Base
2234288
Tariff Percentage
15.0
Tariff Subtotal
335000
Tariff Total
335000
User ID
115
User Type
26
Value Added Tax Base
2569288
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
1