Franman Sport Ltda, CL 4 C 53 D 33 CUNDINAMARCA | Buyer Report — Panjiva
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Franman Sport Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Franman Sport Ltda
Date Data Source Supplier Details
2012-06-21 Colombia Imports
FRANMAN SPORT LTDA
DO I03 - 7204. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DEL 2006. MERCANCIA NUEVA NO
2012-12-12 Colombia Imports
FRANMAN SPORT LTDA
(ITEM 1/1 PED:30121204/DOI04-7204) MERCANCIA NUEVA. NOS ACOGEMOS AL DEC.3803/2006.NO REQUI
2011-12-22 Colombia Imports
FRANMAN SPORT LTDA
DO IO3- 3855 MERCANCIA NUEVA UBICADA EN MELYAK ZONA FRANCA, NOS ACOGEMOS AL DECRETO 3803 DE 2006, MERCANCIA NUEVA NO REQ
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Contact information for Franman Sport Ltda

 
Address
CL 4 C 53 D 33 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
012000018359
Filing Date
2012-06-21
Shipment Date
2012-06-19
Consignee
Franman Sport Ltda
Consignee (Original Format)
FRANMAN SPORT LTDA CL 4 C 53 D 33
NIT ID (Original Format)
900073832
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nam Liong Enterprise Co., Ltd.
Shipper (Original Format)
NAM LIONG ENTERPRISE CO LTD Nº 10 LANE 41 CHOU-WEI ST. YEN-CHOU
Shipper Ultimate Parent
#<SpCompany:0x0055be42365208>
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KKHBUN1250003
HS Code
4008112000
Goods Shipped
DO I03 - 7204. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 3803 DEL 2006. MERCANCIA NUEVA NO
Item Quantity
2603.25
Item Quantity Unit
KG
Gross Weight (kg)
2892.5
Net Weight (kg)
2603.25
Value of Goods, CIF (USD)
$24,861
Value of Goods, FOB (USD)
$23,029
Freight Cost
1702.31
Freight Value
1832.31
Insurance Cost
130.0
Total Tax Paid
9688000
Acceptance Date
2012-06-21
Acceptance Number
32012000841318
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6812
Customs Agent
37
Customs Code
C200
Customs Declaration
3
Customs Value
24861.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
195535037
Document Type
N
Exchange Rate
1787.63
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-26
Invoice Number
NL/FRA/120426
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
126
Packaging Code
PK
Payment Date
2012-05-03
Payment Form
1
Payment Value
9688000
Preprinted Number
32012000841318
Subheadings
1
Tariff Base
44443002
Tariff Paid
2222000
Tariff Percentage
5.0
Tariff Subtotal
2222000
Tariff Total
2222000
Total Paid
9688000
User Type
23
Value Added Tax Base
46665002
Value Added Tax Paid
7466000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7466000
Value Added Tax Total
7466000
Verification Number
5