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Supply Chain Intelligence about:

Fernex Sdn Bhd

企业页面   Malaysia

See Fernex Sdn Bhd'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。

53 South American shipments available for Fernex Sdn Bhd
日期 数据来源 客户 详细信息
2025-07-22 Colombia Imports
COLCHONES EL DORADO S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XX
2025-07-29 Colombia Imports
COLCHONES EL DORADO S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
2025-07-29 Colombia Imports
COLCHONES EL DORADO S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XX
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 1 customer of Fernex Sdn Bhd

Contact information for Fernex Sdn Bhd

 
地址
SUITE 3-18, 3RD FLOOR, MKH BOULEVAR KAJANG
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
4562775
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Colchones El Dorado S A
Consignee (Original Format)
COLCHONES EL DORADO S A AC 17 80 A 70
NIT ID (Original Format)
860041265
Consignee Class
02
Consignee Province
11
Shipper
Fernex Sdn Bhd
Shipper (Original Format)
FERNEX SDN BHD 690488-A SUITE 3-18, 3RD FLOOR, MKH BOULEVAR
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Malaysia
Transport Method
Truck
Transport Document
SYNSHA25SE051029
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XX
Item Quantity
1488.0
Item Quantity Unit
U
Gross Weight (kg)
4172.87
Net Weight (kg)
1680.0
Value of Goods, CIF (USD)
$29,130
Value of Goods, FOB (USD)
$27,362
Freight Cost
1721.44
Freight Value
1767.97
Insurance Cost
46.53
Total Tax Paid
43114000
Acceptance Date
2025-07-22
Acceptance Number
32025001337068
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584917
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
29129.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
458345813
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001337068
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
20250063
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
156
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
1
Payment Value
43114000
Preprinted Number
32025001337068
Subheadings
2
Tariff Base
116998777
Tariff Percentage
15.0
Tariff Subtotal
17550000
Tariff Total
17550000
User Type
23
Value Added Tax Base
134548777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25564000
Value Added Tax Total
25564000
Verification Number
6

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