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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-05-12
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2017-06-10
2017-06-10 Colombia Imports FRENITECA S.A.S DO 55851 ,Pedido ,Formato 2 de 2; Factura(s)...EXP.1468/17 26/05/2017;6 UNIDAD DISCO FREN
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Top suppliers
  1. Metalurgica Ds Ltda
2 suppliers available




Contact information for Freniteca S.A.S

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

       

Sample Bill of Lading

73 shipment records available

Bill of Lading Number 575007847240
Shipment Date 2017-05-12
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
Carrier (Original Format) EDUARDO L GERLEIN 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 SSZCTG1704096
HS Code 8708302100
Goods Shipped DO 55746 ,Pedido ,Formato 1 de 2; Factura(s)...EXP.1463/17 04/04/2017;4.00 Unidad CAMPANA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 43.16
Net Weight (kg) 38.84
Value of Goods, CIF (USD) $75
Value of Goods, FOB (USD) $71
Freight Cost 3.63
Freight Value 3.99
Insurance Cost 0.36
Total Tax Paid 53000
Acceptance Date 2017-05-15
Acceptance Number 482017000244772
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 228970
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 74.59
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 284058864
Document Type R
Exchange Rate 2933.92
Filing Date 2017-05-15
Flag Code 105
Identification Formula 48201700024477
Import Type 1
Incomex Office 3
Invoice Date 2017-04-04
Invoice Number EXP.1463/17
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21945822
Municipality 5001.0
Number Packages 8
Packaging Code PK
Payment Date 2017-04-30
Payment Form 5
Payment Value 53000
Preprinted Number 482017000244772
Subheadings 2
Tariff Base 218841
Tariff Percentage 4.6
Tariff Subtotal 10000
Tariff Total 10000
User Type 23
Value Added Tax Base 228841
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 43000
Value Added Tax Total 43000
Verification Number 8


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