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(3-6) NO REQUIERE REGISTRO SANITARIO NI VISTO BUENO DEL INVIMA YA
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Top suppliers
  1. SureCrete Design Products
1 supplier available




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 Franiari S.A.S
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 SureCrete Design Products
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 3214900000
Goods Shipped DO IMP-10028 DECLARACION(1-6) NO REQUIERE REGISTRO SANITARIO NI VISTO BUENO DEL INVIMA YA
Item Quantity 180.0
Item Quantity Unit KG
Gross Weight (kg) 288.53
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $7,169
Value of Goods, FOB (USD) $4,840
Freight Cost 2309.15
Freight Value 2328.51
Insurance Cost 19.36
Total Tax Paid 5738000
Acceptance Date 2016-01-20
Acceptance Number 482016000021136
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 145055
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7168.65
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 259012930
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 5738000
Preprinted Number 482016000021136
Subheadings 6
Tariff Base 23231516
Tariff Percentage 7.5
Tariff Subtotal 1742000
Tariff Total 1742000
User Type 23
Value Added Tax Base 24973516
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3996000
Value Added Tax Total 3996000
Verification Number 6


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