Freniteca S.A.S, CL 33 82 A 21 BRR SANTA GEMA, HUILA, Colombia | 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

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

Date Data Source Supplier Details
2016-09-28
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2016-12-10
2016-12-10 Colombia Imports FRENITECA S.A.S DO 55175 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...EXP.1420/16 16/11/2016;10.00 UNIDAD CAMPAN
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  1. Metalurgica Ds Ltda
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Contact information for Freniteca S.A.S

 
Address CL 33 82 A 21 BRR SANTA GEMA, HUILA, Colombia
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 575007265096
Shipment Date 2016-09-28
Consignee #<JointCompany:0x0000001cb00fb0>
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 #<JointCompany:0x0000001b7486a8>
Shipper (Original Format) METALURGICA DS LTDA R. JOSE SPILLERE, CARVAGGIO. 1785-
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BREM4292/16
HS Code 8708302500
Goods Shipped DO 54908 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...EXP.1404/16 02/09/2016;430.00 UNIDAD DISCO
Item Quantity 6336.0
Item Quantity Unit U
Gross Weight (kg) 38664.21
Net Weight (kg) 34797.79
Value of Goods, CIF (USD) $67,317
Value of Goods, FOB (USD) $64,659
Freight Cost 2484.76
Freight Value 2658.3
Insurance Cost 173.54
Total Tax Paid 40878000
Acceptance Date 2016-09-16
Acceptance Number 482016000407582
Annual License 2016
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 7697
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 67317.1
Declaration Type 3
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 273839161
Document Type R
Exchange Rate 2846.13
Filing Date 2016-09-29
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-02
Invoice Number EXP.1404/16
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21815025
Municipality 5001.0
Number Packages 39
Packaging Code PK
Payment Date 2016-09-05
Payment Form 5
Payment Value 40878000
Preprinted Number 482016000407582
Subheadings 2
Tariff Base 191593218
Tariff Paid 8813000
Tariff Percentage 4.6
Tariff Subtotal 8813000
Tariff Total 8813000
Total Paid 40878000
User Type 23
Value Added Tax Base 200406218
Value Added Tax Paid 32065000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32065000
Value Added Tax Total 32065000
Verification Number 7


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