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Supply Chain Intelligence about:

Franco & Pierre S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

376 South American shipments available for Franco & Pierre S.A.S
Date Data Source Supplier Details
2017-01-30 Colombia Imports
FRANCO & PIERRE S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXXXX XX
2017-01-30 Colombia Imports
FRANCO & PIERRE S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2017-01-30 Colombia Imports
FRANCO & PIERRE S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX X
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Contact information for Franco & Pierre S.A.S

 
Address
CL 81 8 29 LC 1 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 69 - Ceramic products
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

376 shipment records available

Bill of Lading Number
575007555108
Shipment Date
2017-01-30
Filing Date
2017-01-30
Consignee
Franco & Pierre S.A.S
Consignee (Original Format)
FRANCO & PIERRE S.A.S CL 81 8 29 LC 1
NIT ID (Original Format)
900851798
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Planning Sisplamo Sl
Shipper (Original Format)
PLANNING SISPLAMO POLIGONO INDUSTRIAL PLA D EN COLL C
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
SALMON03
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9610000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
48.5
Net Weight (kg)
37.5
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$367
Freight Cost
197.8
Freight Value
295.24
Insurance Cost
97.44
Total Tax Paid
717000
Acceptance Date
2017-01-30
Acceptance Number
482017000051613
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
208748
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
662.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
279923400
Document Type
N
Exchange Rate
2936.72
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-22
Invoice Number
16/5893
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-01-11
Payment Form
8
Payment Value
717000
Preprinted Number
482017000051613
Subheadings
3
Tariff Base
1944960
Tariff Percentage
15.0
Tariff Subtotal
292000
Tariff Total
292000
User Type
23
Value Added Tax Base
2236960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
3