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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356 South American shipments available for Frana International S A S

Date Data Source Supplier Details
2017-10-21
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2017-10-20
2017-10-29 Colombia Imports FRANA INTERNATIONAL S A S DIM 1/1. BOG-0137-17. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 9 DE MAYO
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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

356 shipment records available

Bill of Lading Number 575008287116
Shipment Date 2017-10-21
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 Samsung C And T Coporation
Shipper (Original Format) SAMSUNG C AND T COPORATION 123 OLYMPIC RO 35 GIL, SONGPA-GU
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document BM3001MAS009
HS Code 7209170090
Goods Shipped 1 DE 1 DO BV22951-0 PEDIDO 17617; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
Item Quantity 44390.0
Item Quantity Unit KG
Gross Weight (kg) 44990.0
Net Weight (kg) 44390.0
Value of Goods, CIF (USD) $31,990
Value of Goods, FOB (USD) $27,402
Freight Cost 4499.0
Freight Value 4587.78
Insurance Cost 88.78
Total Tax Paid 23322000
Acceptance Date 2017-10-24
Acceptance Number 352017000443814
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 54863
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 31989.7
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 294682478
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 580
Identification Formula 35201700044381
Import Type 1
Incomex Office 99
Invoice Date 2017-08-27
Invoice Number 9000104827
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 25817.0
Number Packages 10
Packaging Code RO
Payment Date 2017-08-27
Payment Form 1
Payment Value 23322000
Preprinted Number 352017000443814
Subheadings 1
Tariff Base 93471344
Tariff Paid 4674000
Tariff Percentage 5.0
Tariff Subtotal 4674000
Tariff Total 4674000
Total Paid 23322000
User Type 23
Value Added Tax Base 98145344
Value Added Tax Paid 18648000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18648000
Value Added Tax Total 18648000
Verification Number 1


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