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Supply Chain Intelligence about:

Frentana Ca

Company profile   Venezuela

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Cleaned and organized South American shipments

55 South American shipments available for Frentana Ca
Date Data Source Customer Details
2022-12-27 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XXXXXX XX
2022-12-27 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXXXX XXXX XXX XX
2022-12-27 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXXXXX
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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

55 shipment records available

Bill of Lading Number
575013020289
Shipment Date
2022-12-27
Filing Date
2022-12-27
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)
NAVEMAR SAS
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
XMEF2022110094
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XXXXXX XX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
341.25
Net Weight (kg)
305.0
Value of Goods, CIF (USD)
$3,258
Value of Goods, FOB (USD)
$2,732
Freight Cost
483.63
Freight Value
526.53
Insurance Cost
4.64
Total Tax Paid
5716000
Acceptance Date
2022-12-26
Acceptance Number
482022000844318
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
920094
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3258.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
403662480
Document Type
N
Exchange Rate
4760.61
Flag Code
741
Identification Formula
4.8202200084431E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
2207
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
54405.0
Number Packages
426
Other Costs
38.26
Packaging Code
PK
Payment Date
2022-11-24
Payment Form
8
Payment Value
5716000
Preprinted Number
482022000844318
Subheadings
7
Tariff Base
15511067
Tariff Percentage
15.0
Tariff Subtotal
2327000
Tariff Total
2327000
User Type
23
Value Added Tax Base
17838067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3389000
Value Added Tax Total
3389000
Verification Number
8

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