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Supply Chain Intelligence about:

Freniteca S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

226 South American shipments available for Freniteca S.A.S
Date Data Source Supplier Details
2025-06-16 Colombia Imports
FRENITECA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXX X
2025-07-24 Colombia Imports
FRENITECA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XX
2025-07-24 Colombia Imports
FRENITECA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XX
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Contact information for Freniteca S.A.S

 
Address
CENTRO LOGISTICO E INDUSTRIAL QBOX BG 22 BOYACA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. 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
  3. HS 38 - Chemical products n.e.c.
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

226 shipment records available

Bill of Lading Number
575015652885
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Freniteca S.A.S
Consignee (Original Format)
FRENITECA S.A.S CENTRO LOGISTICO E INDUSTRIAL QBOX BG 22
NIT ID (Original Format)
900019856
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dacomsa S.A. De C.V.
Shipper (Original Format)
DACOMSA SA DE CV CALZADA SAN BARTOLO NAUCALPAN # 136
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VER2505113-1
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXX X
Item Quantity
10364.0
Item Quantity Unit
U
Gross Weight (kg)
4850.0
Net Weight (kg)
4365.0
Value of Goods, CIF (USD)
$40,766
Value of Goods, FOB (USD)
$39,955
Freight Cost
416.75
Freight Value
810.95
Insurance Cost
73.88
Total Tax Paid
32292000
Acceptance Date
2025-06-16
Acceptance Number
482025000694716
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322238
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
40765.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
456736653
Document Type
R
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500069471
Import Type
1
Incomex Office
3
Invoice Date
2025-05-06
Invoice Number
207965069
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50106370.000000
Municipality
5212.0
Number Packages
6
Other Costs
320.32
Packaging Code
CT
Payment Date
2025-05-25
Payment Form
5
Payment Value
32292000
Preprinted Number
482025000694716
Subheadings
1
Tariff Base
169957961
User Type
23
Value Added Tax Base
169957961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32292000
Value Added Tax Total
32292000
Verification Number
1

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