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Supply Chain Intelligence about:

Fraab SpA

Company profile   Chile

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Cleaned and organized South American shipments

228 South American shipments available for Fraab SpA
Date Data Source Customer Details
2025-04-26 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXX
2025-04-26 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXX
2025-04-26 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXX
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Contact information for Fraab SpA

 
Address
SAMUEL IZQUIERDO 01726, 01718 - QUI SANTIAGO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 70 - Glass and glassware
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575015495789
Shipment Date
2025-04-26
Filing Date
2025-04-26
Consignee
Skechers Colombia Sas
Consignee (Original Format)
SKECHERS COLOMBIA SAS AV CL 26 96 J 66 OF 402 403 ED
NIT ID (Original Format)
900872769
Consignee Class
02
Consignee Province
11
Shipper
Fraab SpA
Shipper (Original Format)
FRAAB SPA SAMUEL IZQUIERDO 01726, 01718 - QUI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
ME-00015412
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
158.29
Net Weight (kg)
143.9
Value of Goods, CIF (USD)
$4,496
Value of Goods, FOB (USD)
$4,337
Freight Cost
138.71
Freight Value
158.85
Insurance Cost
20.14
Total Tax Paid
3699000
Acceptance Date
2025-04-26
Acceptance Number
352025000937683
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
111285
Customs Code
C100
Customs Declaration
35
Customs Value
4496.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453578172
Document Type
N
Exchange Rate
4329.9
Flag Code
208
Identification Formula
35202500093768
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
493
Legal Representative Document
901445331.000000
Legal Representative Name
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
112
Packaging Code
YY
Payment Date
2025-03-20
Payment Form
1
Payment Value
3699000
Preprinted Number
352025000937683
Subheadings
6
Tariff Base
19467230
User Type
23
Value Added Tax Base
19467230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3699000
Value Added Tax Total
3699000
Verification Number
3

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