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Supply Chain Intelligence about:

Franke Foodservice Supply Inc.

Company profile   United States

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Cleaned and organized South American shipments

233 South American shipments available for Franke Foodservice Supply Inc.
Date Data Source Customer Details
2019-04-17 Colombia Imports
BKCOL S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX
2019-04-17 Colombia Imports
BKCOL S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
2019-05-03 Colombia Imports
INVERSIONES INT COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXX
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Contact information for Franke Foodservice Supply Inc.

 
Address
800 AVIATION PKWY SMYRNA, TN 37167- SMYRNA
 
 

Sample Bill of Lading

233 shipment records available

Bill of Lading Number
7258
Shipment Date
2019-04-17
Filing Date
2019-04-17
Consignee
Bkcol S.A.S
Consignee (Original Format)
BKCOL S.A.S CR 25 A 1 31 OF 1701
NIT ID (Original Format)
901095278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Franke Foodservice Supply Inc.
Shipper (Original Format)
FRANKE FOODSERVICE SUPPLY,INC 800 AVIATION PKWY SMYRNA TN 37167-2
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HBL1991
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
120.11
Net Weight (kg)
108.1
Value of Goods, CIF (USD)
$2,167
Value of Goods, FOB (USD)
$2,064
Freight Cost
94.96
Freight Value
102.13
Insurance Cost
7.17
Total Tax Paid
2511000
Acceptance Date
2019-03-18
Acceptance Number
902019000055030
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
178410
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2166.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
322075623
Document Type
R
Exchange Rate
3144.42
Flag Code
169
Identification Formula
90201900005503
Import Type
1
Incomex Office
3
Invoice Date
2018-11-15
Invoice Number
86072254
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50083586
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-11-16
Payment Form
8
Payment Value
2511000
Preprinted Number
902019000055030
Subheadings
3
Tariff Base
6812637
Tariff Percentage
15.0
Tariff Subtotal
1022000
Tariff Total
1022000
User Type
23
Value Added Tax Base
7834637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1489000
Value Added Tax Total
1489000
Verification Number
2