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

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

Date Data Source Supplier Details
2018-01-19
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2018-02-09
2018-02-09 Colombia Imports FRENITECA S.A.S DO 56897 ,Pedido ,Formato 2 de 2; Factura(s)...EXP.1527/18 26/01/2018;SE DA CUMPLIMIENTO
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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

99 shipment records available

Bill of Lading Number 0592
Shipment Date 2018-01-19
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) TANQUES DEL NORDESTE S.A.
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 BREM6499/17
HS Code 8708302500
Goods Shipped DO 90055-3 ,Pedido ,Formato 2 de 2; FACTURA(S)...EXP.1534/17 10/11/2017;SE DA CUMPLIMIENT
Item Quantity 1072.0
Item Quantity Unit U
Gross Weight (kg) 6319.33
Net Weight (kg) 5620.05
Value of Goods, CIF (USD) $10,482
Value of Goods, FOB (USD) $9,956
Freight Cost 498.35
Freight Value 525.98
Insurance Cost 27.63
Total Tax Paid 7352000
Acceptance Date 2018-01-19
Acceptance Number 902018000010645
Annual License 2017
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 119042
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 10481.94
Declaration Type 1
Declarer Verification Number 6
Deposit Code 621
Destination Providence 5
Document Identifier 298043156
Document Type R
Exchange Rate 2865.79
Filing Date 2018-01-19
Flag Code 43
Identification Formula 90201800001064
Import Type 1
Incomex Office 3
Invoice Date 2017-11-10
Invoice Number EXP.1534/17
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 22070273
Municipality 5001.0
Number Packages 9
Packaging Code CT
Payment Date 2017-11-28
Payment Form 5
Payment Value 7352000
Preprinted Number 902018000010645
Subheadings 2
Tariff Base 30039039
Tariff Percentage 4.6
Tariff Subtotal 1382000
Tariff Total 1382000
User Type 23
Value Added Tax Base 31421039
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5970000
Value Added Tax Total 5970000
Verification Number 3


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