Franiari S.A.S, CL 144 11 07 OF 506, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Franiari S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Franiari S.A.S

Date Data Source Supplier Details
2016-01-08
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2016-01-08
2016-01-08 Colombia Imports FRANIARI S.A.S DO IMP-10028 DECLARACION(5-6) NO REQUIERE VISTO BUENO DEL INVIMA YA QUE NO PRODUCTOS UTILI
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  1. SureCrete Design Products
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Contact information for Franiari S.A.S

 
Address CL 144 11 07 OF 506, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006649608
Shipment Date 2016-01-08
Consignee #<JointCompany:0x00000016c97280>
Consignee (Original Format) FRANIARI S.A.S CL 144 11 07 OF 506
NIT ID (Original Format) 900229182
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001698afb0>
Shipper (Original Format) SURECRETE DESIGN PRODUCTS 15246 CITRUS COUNTRY DRIVE DATE CIT
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NYC/CTG/D07271
HS Code 3404200000
Goods Shipped DO IMP-10028 DECLARACION(3-6) NO REQUIERE REGISTRO SANITARIO NI VISTO BUENO DEL INVIMA YA
Item Quantity 10.0
Item Quantity Unit KG
Gross Weight (kg) 16.03
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $479
Value of Goods, FOB (USD) $350
Freight Cost 128.29
Freight Value 129.69
Insurance Cost 1.4
Total Tax Paid 248000
Acceptance Date 2016-01-20
Acceptance Number 482016000021141
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 145051
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 479.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 259012938
Document Type N
Exchange Rate 3240.71
Filing Date 2016-01-20
Flag Code 351
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-23
Invoice Number 65594
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2016-01-04
Payment Form 1
Payment Value 248000
Preprinted Number 482016000021141
Subheadings 6
Tariff Base 1553110
User Type 23
Value Added Tax Base 1553110
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 248000
Value Added Tax Total 248000
Verification Number 7


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