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Supply Chain Intelligence about:

Faser S.A.

企业页面   Poland

See Faser S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

101 South American shipments available for Faser S.A.
日期 数据来源 客户 详细信息
2024-01-28 Colombia Imports
POLSERMIN Y CIA LTDA
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX
2024-07-27 Colombia Imports
POLSERMIN Y CIA LTDA
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX
2025-03-31 Colombia Imports
POLSERMIN Y CIA LTDA
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX
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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Faser S.A.

Contact information for Faser S.A.

 
地址
42 600 TARNOWSKIE GORY UL NAKIELSKA TARNOWSKIE GORY
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575014048100
Shipment Date
2024-01-28
Filing Date
2024-01-28
Consignee
Polsermin Y Cia Ltda
Consignee (Original Format)
POLSERMIN Y CIA LTDA CL 15 16 A 95
NIT ID (Original Format)
900232417
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
15
Shipper
Faser S.A.
Shipper (Original Format)
FASER S.A. 42-600 TARNOWSKIE GORY STREET NAKIE
Shipper Global HQ
Faser S.A.
Shipper Domestic HQ
Faser S.A.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
074-63752835
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
22.0
Value of Goods, CIF (USD)
$5,474
Value of Goods, FOB (USD)
$4,450
Freight Cost
991.77
Freight Value
1024.38
Insurance Cost
22.25
Total Tax Paid
4098000
Acceptance Date
2024-01-28
Acceptance Number
32024000127510
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
830125
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5474.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
432026407
Document Type
N
Exchange Rate
3939.89
Flag Code
573
Identification Formula
32024000127510
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
FE/HX/23/12/00
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
15759.0
Number Packages
1
Other Costs
10.36
Packaging Code
CS
Payment Date
2023-12-28
Payment Form
10
Payment Value
4098000
Preprinted Number
32024000127510
Subheadings
1
Tariff Base
21568455
User Type
23
Value Added Tax Base
21568455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4098000
Value Added Tax Total
4098000
Verification Number
1

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