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Supply Chain Intelligence about:

Fenix Group International Sas

企业页面   Colombia

See Fenix Group International Sas's products and suppliers

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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。

2 South American shipments available for Fenix Group International Sas
日期 数据来源 供应商 详细信息
2013-09-19 Colombia Imports
FENIX GROUP INTERNATIONAL SAS
DO 17456 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 1755 DE 2013; PRODUCTO: MANGUERA FUTURA
2013-09-19 Colombia Imports
FENIX GROUP INTERNATIONAL SAS
DO 17456 DECLARACION(2-2) PRODUCTO: FILTRO DE 10 MICRONES, DE CELULOSA IMPREGNADA, PARTICU
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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Contact information for Fenix Group International Sas

 
地址
TV 53 D 128 C 28 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004624624
Filing Date
2013-09-19
Shipment Date
2013-09-13
Consignee
Fenix Group International Sas
Consignee (Original Format)
FENIX GROUP INTERNATIONAL SAS TV 53 D 128 C 28
NIT ID (Original Format)
900442727
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Bolivar Trading Inc.
Shipper (Original Format)
BOLIVAR TRADING, INC 2201 SW 145TH AVE SUITE 201 MIRAMAR
Shipper Ultimate Parent
#<SpCompany:0x005617582a64b0>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SKY180803
HS Code
4009410000
Goods Shipped
DO 17456 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 1755 DE 2013; PRODUCTO: MANGUERA FUTURA
Item Quantity
106.2
Item Quantity Unit
KG
Gross Weight (kg)
118.0
Net Weight (kg)
106.2
Value of Goods, CIF (USD)
$1,500
Value of Goods, FOB (USD)
$1,342
Freight Cost
152.82
Freight Value
158.19
Insurance Cost
5.37
Total Tax Paid
461000
Acceptance Date
2013-09-19
Acceptance Number
32013001370896
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
198891
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1500.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
216100768
Document Type
N
Exchange Rate
1919.25
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-10
Invoice Number
0000048638
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-12
Payment Form
1
Payment Value
461000
Preprinted Number
32013001370896
Subheadings
2
Tariff Base
2879470
Total Paid
461000
User Type
23
Value Added Tax Base
2879470
Value Added Tax Paid
461000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
3