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Franmar International

Company profile   United States

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Cleaned and organized South American shipments

812 South American shipments available for Franmar International
Date Data Source Customer Details
2015-05-20 Colombia Imports
HELICENTRO S.A.S
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX
2015-05-27 Colombia Imports
HELICENTRO S.A.S
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XX
2016-01-26 Colombia Imports
HELICENTRO S.A.S
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XX
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Contact information for Franmar International

 
Address
6020 N.E. 99TH AVENUE MIAMI
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

812 shipment records available

Bill of Lading Number
575006100333
Shipment Date
2015-05-20
Filing Date
2015-05-20
Consignee
Helicentro Limitada
Consignee (Original Format)
HELICENTRO S.A.S KM 2 AUT MEDELLIN
NIT ID (Original Format)
860064038
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Franmar International
Shipper (Original Format)
FRANMAR INTERNATIONAL, INC 9960 NW 116TH WAY SUITE 6
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72983190122
HS Code
8803300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$392
Freight Cost
24.81
Freight Value
25.3
Insurance Cost
0.49
Total Tax Paid
160000
Acceptance Date
2015-05-19
Acceptance Number
32015000706753
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30178
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
417.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
245779697
Document Type
N
Economic Activity
3530
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-07
Invoice Number
INV09403
Legal Representative Document
830116195
Legal Representative Name
Agencia de aduanas CS SAS Nivel 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-05-08
Payment Form
1
Payment Value
160000
Preprinted Number
32015000706753
Subheadings
3
Tariff Base
997134
User Type
23
Value Added Tax Base
997134
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
6

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