Frana International S A S, PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB, ARAUCA, Colombia | 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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341 South American shipments available for Frana International S A S

Date Data Source Supplier Details
2017-06-14
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2017-06-14
2017-06-15 Colombia Imports FRANA INTERNATIONAL S A S 1 DE 1 DO BT22208-0 PEDIDO 17339; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
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Contact information for Frana International S A S

 
Address PAR INDUSTRIAL GRAN SABANA BG 37 VDA TIB, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

341 shipment records available

Bill of Lading Number 575007938129
Shipment Date 2017-06-14
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 Longsper Insulation Technology Tianjin Co;Ltd
Shipper (Original Format) LONGSPER INSULATION TECHNOLOGY TIANJIN CO;LTD RM. 801, BLOCK C,WANZHAO KEMAO,INDU
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFFT1740449BUN
HS Code 8544190000
Goods Shipped 1 DE 1 DO BV22138-0 PEDIDO 17321; MERCANCIA NUEVA / NOS ACOGEMOS AL DECRETO 925 DEL 2013 M
Item Quantity 10756.7
Item Quantity Unit KG
Gross Weight (kg) 12401.7
Net Weight (kg) 10756.7
Value of Goods, CIF (USD) $56,803
Value of Goods, FOB (USD) $54,859
Freight Cost 1862.0
Freight Value 1944.29
Insurance Cost 82.29
Total Tax Paid 31513000
Acceptance Date 2017-06-17
Acceptance Number 352017000241065
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 84486
Customs Agent 2
Customs Code C136
Customs Declaration 35
Customs Value 56803.46
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 25
Document Identifier 286606983
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-20
Flag Code 741
Identification Formula 35201700024106
Import Type 1
Incomex Office 99
Invoice Date 2017-03-09
Invoice Number LSP201788781
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 25817.0
Number Packages 35
Packaging Code PK
Payment Date 2017-05-08
Payment Form 1
Payment Value 31513000
Preprinted Number 352017000241065
Subheadings 1
Tariff Base 165855879
Total Paid 31513000
User Type 23
Value Added Tax Base 165855879
Value Added Tax Paid 31513000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 31513000
Value Added Tax Total 31513000
Verification Number 1


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