Freniteca S.A.S, CL 33 82 A 21 BOYACA | Buyer Report — Panjiva
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Freniteca S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Freniteca S.A.S

Date Data Source Supplier Details
2017-10-25
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2017-11-24
2017-11-24 Colombia Imports FRENITECA S.A.S DO 56515 , Pedido ,Formato 1 de 2; FACTURA(S)...EXP.1514/17 10/11/2017; SE DA CUMPLIMIENT
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Top suppliers
  1. Metalurgica Ddl Ltda
2 suppliers available




Contact information for Freniteca S.A.S

 
Address CL 33 82 A 21 BOYACA
 
 

       

Sample Bill of Lading

82 shipment records available

Bill of Lading Number 0490
Shipment Date 2017-10-25
Consignee Freniteca S.A.S
Consignee (Original Format) FRENITECA S.A.S CL 33 82 A 21
NIT ID (Original Format) 900019856
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Metalurgica Ds Ltda
Shipper (Original Format) METALURGICA DS LTDA RODOVIA JOSE SPILLERE, 1785- CEP 88
Shipper Global HQ Metalurgica Ds Ltda
Shipper Domestic HQ Metalurgica Ds Ltda
Carrier (Original Format) TRANSPORTES LODISCARGA S.A.S.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Truck
Transport Document BREM3789/17
HS Code 8708302500
Goods Shipped DO 90040-4 ,Pedido PARCIAL 4 ,Formato 1 de 1; Factura(s)...EXP.1490/17 12/07/2017;SE DA CU
Item Quantity 2300.0
Item Quantity Unit U
Gross Weight (kg) 13540.0
Net Weight (kg) 12437.1
Value of Goods, CIF (USD) $22,528
Value of Goods, FOB (USD) $21,492
Freight Cost 984.48
Freight Value 1035.73
Insurance Cost 51.25
Total Tax Paid 16110000
Acceptance Date 2017-10-26
Acceptance Number 902017000211357
Annual License 2017
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 110070
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 22528.09
Declaration Type 1
Declarer Verification Number 6
Deposit Code 621
Destination Providence 5
Document Identifier 294715557
Document Type R
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 169
Identification Formula 90201700021135
Import Type 1
Incomex Office 3
Invoice Date 2017-07-12
Invoice Number EXP.1490/17
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 22000067
Municipality 5001.0
Number Packages 15
Packaging Code PK
Payment Date 2017-08-03
Payment Form 5
Payment Value 16110000
Preprinted Number 902017000211357
Subheadings 1
Tariff Base 65825277
Tariff Percentage 4.6
Tariff Subtotal 3028000
Tariff Total 3028000
User Type 23
Value Added Tax Base 68853277
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13082000
Value Added Tax Total 13082000
Verification Number 9


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