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Supply Chain Intelligence about:

Frado

Company profile   Netherlands

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Cleaned and organized South American shipments

86 South American shipments available for Frado
Date Data Source Customer Details
2012-02-09 Colombia Imports
COLOMBIANA DE IMPORTACIONES S. A. CODIM S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
2012-04-26 Colombia Imports
COLOMBIANA DE IMPORTACIONES S. A. CODIM S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
2012-04-26 Colombia Imports
COLOMBIANA DE IMPORTACIONES S. A. CODIM S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
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Contact information for Frado

 
Address
NIJVERHEIDSTRAAT 27 7581 PV LOSSER LOSSER
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575002987633
Shipment Date
2012-02-09
Filing Date
2012-02-09
Consignee
Colombiana De Importaciones Codim
Consignee (Original Format)
COLOMBIANA DE IMPORTACIONES S. A. CODIM S.A. CR 51 C 12 B SUR 76
NIT ID (Original Format)
890915685
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Frado
Shipper (Original Format)
FRADO NIJVERHEIDSTRAAT 27. 7581 PV LOSSER
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
120106130077
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204120000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
243.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$2,302
Value of Goods, FOB (USD)
$2,187
Freight Cost
40.31
Freight Value
114.46
Insurance Cost
4.37
Total Tax Paid
901000
Acceptance Date
2012-02-08
Acceptance Number
482012000053666
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55107
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2301.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
190556125
Document Type
N
Economic Activity
5159
Exchange Rate
1795.55
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-23
Invoice Number
16418
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
69.78
Packaging Code
PK
Payment Date
2012-01-23
Payment Form
1
Payment Value
901000
Preprinted Number
482012000053666
Subheadings
2
Tariff Base
4132602
Tariff Paid
207000
Tariff Percentage
5.0
Tariff Subtotal
207000
Tariff Total
207000
Total Paid
901000
User Type
23
Value Added Tax Base
4339602
Value Added Tax Paid
694000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
694000
Value Added Tax Total
694000
Verification Number
4

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