Frana International S A S, PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB ARAUCA | Buyer Report — Panjiva
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Frana International S A S

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Company profile  Buyer company  Colombia

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360 South American shipments available for Frana International S A S

Date Data Source Supplier Details
2017-11-26
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2017-11-06
2017-11-06 Colombia Imports FRANA INTERNATIONAL S A S 2 DE 2 DO BV23207-0 ; // 500 KILOGRAMO; PRODUCTO: LAMINAS DE ACERO MAGNETICO EN FORMA DE E
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Contact information for Frana International S A S

 
Address PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB ARAUCA
 
 

       

Sample Bill of Lading

360 shipment records available

Bill of Lading Number 575008424791
Shipment Date 2017-11-26
Consignee Frana International S A S
Consignee (Original Format) FRANA INTERNATIONAL S A S PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB
NIT ID (Original Format) 830069306
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Ppe Fios Esmaltados S A
Shipper (Original Format) PPE FIOS ESMALTADOS S.A. AV PRIMEIRO DE MAIO N1835 CERQUILHO
Carrier (Original Format) TAMPA CARGO S.A.S.
Declarer AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 90010059030
HS Code 8544110000
Goods Shipped / DIM 1/1 D.O. BOG-0157-17/ CERTIFICADO DE ORIGEN: BR012A59173000153500 DEL 21/11/2017. IM
Item Quantity 3664.8
Item Quantity Unit KG
Gross Weight (kg) 4072.0
Net Weight (kg) 3664.8
Value of Goods, CIF (USD) $31,594
Value of Goods, FOB (USD) $29,847
Freight Cost 1687.57
Freight Value 1747.57
Insurance Cost 60.0
Total Tax Paid 17905000
Acceptance Date 2017-11-27
Acceptance Number 32017001819294
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 684411
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 31594.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 25
Document Identifier 295298694
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-27
Flag Code 169
Identification Formula 32017001819294
Import Type 1
Incomex Office 99
Invoice Date 2017-11-20
Invoice Number 179363-1
Legal Representative Document 805027150
Legal Representative Name AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality 25817.0
Number Packages 8
Packaging Code CT
Payment Date 2017-11-22
Payment Form 1
Payment Value 17905000
Preprinted Number 32017001819294
Subheadings 1
Tariff Base 94237356
User Type 23
Value Added Tax Base 94237356
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17905000
Value Added Tax Total 17905000
Verification Number 1


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