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Supply Chain Intelligence about:

Frentana Ca

Company profile   Venezuela

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Cleaned and organized South American shipments

72 South American shipments available for Frentana Ca
Date Data Source Customer Details
2024-08-06 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXXXXX XXX
2024-08-06 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX XX X XXXXXXXXX XXXXXXXXXXX
2024-08-06 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXXX X XXX
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Contact information for Frentana Ca

 
Address
AV CARONI COLINAS DE BELLO MON CARACAS 1050 VENEZUELA VE 58
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575014625357
Shipment Date
2024-08-06
Filing Date
2024-08-06
Consignee
Alumar Ltda
Consignee (Original Format)
ALUMAR S.A.S. MZ 27 LT 403 URB VIDELSO
NIT ID (Original Format)
800193639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Frentana Ca
Shipper (Original Format)
FRENTANA C.A.2 AV. CARONI, EDF, MARI FRANK PISO1,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
NBHKG24020400
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXXXXX XXX
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
814.18
Net Weight (kg)
755.96
Value of Goods, CIF (USD)
$5,766
Value of Goods, FOB (USD)
$4,717
Freight Cost
1040.87
Freight Value
1048.42
Insurance Cost
7.55
Total Tax Paid
8620000
Acceptance Date
2024-08-06
Acceptance Number
482024000427513
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
170067
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5765.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
441687804
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
48202400042751.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-25
Invoice Number
2402
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
54405.0
Number Packages
299
Packaging Code
PK
Payment Date
2024-05-29
Payment Form
10
Payment Value
8620000
Preprinted Number
482024000427513
Subheadings
8
Tariff Base
23392901
Tariff Percentage
15.0
Tariff Subtotal
3509000
Tariff Total
3509000
User Type
23
Value Added Tax Base
26901901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5111000
Value Added Tax Total
5111000
Verification Number
3

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