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Supply Chain Intelligence about:

Fibra Trade

企业页面   United States

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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。

51 South American shipments available for Fibra Trade
日期 数据来源 客户 详细信息
2025-02-04 Colombia Imports
MULTI IMPRESOS SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2025-02-25 Colombia Imports
DISTRIBUIDORA DE PAPEL JURADO TORRES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXX
2025-10-01 Colombia Imports
MULTI IMPRESOS SAS
XX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX 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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Contact information for Fibra Trade

 
地址
1000 BRICKELL AVENUE, SUITE #620, M MIAMI
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015219242
Filing Date
2025-02-04
Shipment Date
2025-02-04
Consignee
Multi Impresos Sas
Consignee (Original Format)
MULTI IMPRESOS SAS CL 76 24 37
NIT ID (Original Format)
800226417
Consignee Class
02
Consignee Province
11
Shipper
Fibra Trade
Shipper (Original Format)
FIBRA TRADE LLC 1200 BRICKELL AV, SUITE 350 MIAMI,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUTA12409BEIE1
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4802619000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
25442.0
Item Quantity Unit
KG
Gross Weight (kg)
25767.0
Net Weight (kg)
25442.0
Value of Goods, CIF (USD)
$22,898
Value of Goods, FOB (USD)
$21,060
Freight Cost
1738.0
Freight Value
1838.0
Insurance Cost
100.0
Total Tax Paid
29504000
Acceptance Date
2025-02-04
Acceptance Number
352025000070308
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
597362
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22897.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
450687416
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500007030.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
24228
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
RO
Payment Date
2024-12-13
Payment Form
5
Payment Value
29504000
Preprinted Number
352025000070308
Subheadings
1
Tariff Base
95484055
Tariff Percentage
10.0
Tariff Subtotal
9548000
Tariff Total
9548000
User Type
23
Value Added Tax Base
105032055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19956000
Value Added Tax Total
19956000
Verification Number
6

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