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Supply Chain Intelligence about:

Colfrizer S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

577 South American shipments available for Colfrizer S.A.S.
Date Data Source Supplier Details
2020-07-07 Colombia Imports
COLFRIZER S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX X
2020-07-07 Colombia Imports
COLFRIZER S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X
2020-07-07 Colombia Imports
COLFRIZER S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX
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Contact information for Colfrizer S.A.S.

 
Address
CL 6 SUR 52 152 LC 31 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

577 shipment records available

Bill of Lading Number
575010899454
Shipment Date
2020-07-07
Filing Date
2020-07-07
Consignee
Colfrizer S.A.S.
Consignee (Original Format)
COLFRIZER S.A.S. CL 6 SUR 52 152 LC 31
NIT ID (Original Format)
900862963
Consignee Class
P
Consignee Province
5
Shipper
Manitowoc Cayman Funding Ltd. Foodservice Group
Shipper (Original Format)
MANITOWOC CAYMAN FUNDING LTD FOODSERVICE GROUP PO BOX 204038 DALAS TX 75320-4038
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72963760933
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
9405920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
67.57
Net Weight (kg)
60.81
Value of Goods, CIF (USD)
$1,238
Value of Goods, FOB (USD)
$1,147
Freight Cost
89.52
Freight Value
91.24
Insurance Cost
1.72
Total Tax Paid
1670000
Acceptance Date
2020-07-07
Acceptance Number
902020000086857
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
244221
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1237.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
346199681
Document Type
N
Exchange Rate
3660.18
Flag Code
169
Identification Formula
90202000008685
Import Type
1
Incomex Office
99
Invoice Date
2020-06-09
Invoice Number
3835280
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2020-06-18
Payment Form
5
Payment Value
1670000
Preprinted Number
902020000086857
Subheadings
7
Tariff Base
4530717
Tariff Percentage
15.0
Tariff Subtotal
680000
Tariff Total
680000
User Type
23
Value Added Tax Base
5210717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
1

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