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

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

Date Data Source Supplier Details
2016-12-10
See all 62 south american shipments for Freniteca S.A.S with Panjiva's South America data add-on.
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2017-03-11
2017-03-11 Colombia Imports FRENITECA S.A.S DO 55468 ,Pedido ,Formato 1 de 2; Factura(s)...EXP.1437/17 06/02/2017;20.00 Unidad CAMPAN
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  1. Metalurgica Ds Ltda
1 supplier available




Contact information for Freniteca S.A.S

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

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575007455112
Shipment Date 2016-12-10
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 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 BREM5754/16
HS Code 8708302100
Goods Shipped DO 55175 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...EXP.1420/16 16/11/2016;10.00 UNIDAD CAMPAN
Item Quantity 140.0
Item Quantity Unit U
Gross Weight (kg) 860.91
Net Weight (kg) 774.81
Value of Goods, CIF (USD) $1,557
Value of Goods, FOB (USD) $1,501
Freight Cost 52.9
Freight Value 56.73
Insurance Cost 3.83
Total Tax Paid 993000
Acceptance Date 2016-12-15
Acceptance Number 482016000590029
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 200675
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1557.23
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 277351112
Document Type R
Exchange Rate 2989.71
Filing Date 2016-12-15
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-11-16
Invoice Number EXP.1420/16
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21859661
Municipality 5001.0
Number Packages 28
Packaging Code PK
Payment Date 2016-11-25
Payment Form 5
Payment Value 993000
Preprinted Number 482016000590029
Subheadings 2
Tariff Base 4655666
Tariff Percentage 4.6
Tariff Subtotal 214000
Tariff Total 214000
User Type 23
Value Added Tax Base 4869666
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 779000
Value Added Tax Total 779000
Verification Number 8


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