Fredmotos Ltda, A C 22 SUR 29 22, Colombia | Buyer Report — Panjiva
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Fredmotos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Fredmotos Ltda

Date Data Source Supplier Details
2014-12-14
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2014-09-27
2016-12-03 Colombia Imports FREDMOTOS CR S.A.S DO 456-16 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...101106 10/11/2016;PRENDAS Y COMPLEMENTOS
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Contact information for Fredmotos Ltda

 
Address A C 22 SUR 29 22, Colombia
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 575005756927
Shipment Date 2014-12-14
Consignee #<JointCompany:0x0000001d007c98>
Consignee (Original Format) FREDMOTOS S.A.S. A C 22 SUR 29 22
NIT ID (Original Format) 900299436
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001af7a278>
Shipper (Original Format) WANHANG INTERNATIONAL TRADE CO. LIMITED 4 FLOOR NO. 401 NORTH CHENGZHONG RO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NGKOM2000
HS Code 3926200000
Goods Shipped DO 821-14 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...006011 09/11/2014;PRENDAS Y COMPLEMENTOS
Item Quantity 24085.0
Item Quantity Unit U
Gross Weight (kg) 5400.0
Net Weight (kg) 4860.0
Value of Goods, CIF (USD) $25,615
Value of Goods, FOB (USD) $23,211
Freight Cost 2000.0
Freight Value 2404.5
Insurance Cost 116.05
Total Tax Paid 20735000
Acceptance Date 2014-12-17
Acceptance Number 352014000462079
Bank Branch ID 375
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 8430
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 25615.32
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 238473132
Document Type N
Exchange Rate 2423.56
Filing Date 2014-12-17
Flag Code 445
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-09
Invoice Number 006011
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 233
Other Costs 288.45
Packaging Code CT
Payment Date 2014-11-09
Payment Form 1
Payment Value 20735000
Preprinted Number 352014000462079
Subheadings 1
Tariff Base 62080265
Tariff Paid 9312000
Tariff Percentage 15.0
Tariff Subtotal 9312000
Tariff Total 9312000
Total Paid 20735000
User Type 23
Value Added Tax Base 71392265
Value Added Tax Paid 11423000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11423000
Value Added Tax Total 11423000


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