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Supply Chain Intelligence about:

Frantega S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

66 South American shipments available for Frantega S.A.C.
Date Data Source Customer Details
2023-01-18 Peru Exports
FRANTEGA S.A.C.
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2023-01-18 Peru Exports
FRANTEGA S.A.C.
XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
2023-01-18 Peru Exports
FRANTEGA S.A.C.
XXXXXXXXX XXXX XXXXXX XXX XXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXX XXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXX XXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXX XXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Frantega S.A.C.

 
Address
MZA. A LOTE. 5 URB. LA PUERTA DEL SOL AREQUIPA - AREQUIPA - CAYMA
 
 
Top HS Codes
  1. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  2. HS 52 - Cotton

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
000000000223
Shipment Date
2023-01-18
Shipper
Frantega S.A.C.
Shipper Document Number
20605586806
Shipper Document Type Code
4
Shipper (Original Format)
FRANTEGA S.A.C. MZA. A LOTE. 5 URB. LA PUERTA DEL SOL AREQUIPA - AREQUIPA - CAYMA
Shipment Destination
United States
Port of Unlading
Atlanta (US)
Transport Method
Air
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5109100000
Goods Shipped
XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
30.0
Item Unit
U
Gross Weight (kg)
3.68
Net Weight (kg)
3.0
Value of Goods, FOB (USD)
180.6
Cest
10
Customs Agent Code
6379
Customs Code
235
Export Declaration Number
81950
Export Quantity
3.0
Export Unit
KG
Location Code
40103
Receipt Declaration Date
2022-12-28
Regularization Date
2023-01-24
Regularization Year
2022
Series Number
43
Shipment Order Number
81950
Shipment Order Date
2022-12-28
Shipment Order Year
2022
Warehouse Code
3507

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