Franco Saad S A S, CL 93 BIS 19 40 OF 404, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Franco Saad S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Franco Saad S A S

Date Data Source Supplier Details
2014-06-21
See all 1 south american shipment for Franco Saad S A S with Panjiva's South America data add-on.
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  1. Global E.M.R. S.R.L.
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Contact information for Franco Saad S A S

 
Address CL 93 BIS 19 40 OF 404, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005318845
Shipment Date 2014-06-21
Consignee #<JointCompany:0x00000002240f70>
Consignee (Original Format) FRANCO SAAD S A S CL 93 BIS 19 40 OF 404
NIT ID (Original Format) 830080709
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001f198d8>
Shipper (Original Format) GLOBAL EMR S.R.L YAPEYU 5299 - (1653) VILLA BALLESTE
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 530-30697446
HS Code 7604102000
Goods Shipped DO BOGI0125622 DECLARACION(1-1) ENTREGA DIRECTA.. FACTURA: 0012-00000261 FECHA: 2014-06-16
Item Quantity 545.7
Item Quantity Unit KG
Gross Weight (kg) 556.0
Net Weight (kg) 545.7
Value of Goods, CIF (USD) $7,539
Value of Goods, FOB (USD) $6,732
Freight Cost 773.0
Freight Value 806.66
Insurance Cost 33.66
Total Tax Paid 2269000
Acceptance Date 2014-06-24
Acceptance Number 32014000954860
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 211086
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7538.66
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 228586270
Document Type N
Exchange Rate 1881.34
Filing Date 2014-06-24
Flag Code 169
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-16
Invoice Number 0012-00000261
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 34
Packaging Code CS
Payment Date 2014-06-18
Payment Form 8
Payment Value 2269000
Preprinted Number 32014000954860
Subheadings 1
Tariff Base 14182783
User Type 23
Value Added Tax Base 14182783
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2269000
Value Added Tax Total 2269000
Verification Number 1


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