What is Factura de Flete?
In this glossary, Factura de Flete refers to: A detailed invoice issued by a carrier to a shipper specifying transportation charges, surcharges, and payment terms for cargo moved from origin to destination.
How is Factura de Flete used in logistics?
In logistics communication, this term appears in contexts such as: "La Factura de Flete debe ser pagada por el destinatario antes de la entrega de la carga."
Why does Factura de Flete matter in logistics?
Factura de Flete matters because it supports clear communication in Transport Documents contexts for Freight Forwarders, Supply Chain Managers, and Customs Brokers. It also connects to aviation training and exam language such as FIATA Diploma, CILT Certification, and IATA DGR.
Who uses Factura de Flete?
Factura de Flete is mainly used by Freight Forwarders, Supply Chain Managers, and Customs Brokers.
What category does Factura de Flete belong to?
In this glossary, Factura de Flete is grouped under Transport Documents. Related pages in this category explain adjacent procedures, commands and operational concepts.
Where does this definition come from?
This definition is sourced from Incoterms 2020 (ICC), FIATA, IATA DGR, WCO and published by Protermify Logistics as a static logistics reference page.
