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Supply Chain Intelligence about:

Frentana Ca

Company profile   Venezuela

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Top countries/regions supplied by Frentana Ca
Destination Country/Region
  • Colombia
    55 shipments (100.0%)

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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 XXXXXXXX XXXXXXX X XXXXXX XXXXXXX XX
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 X XXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XX
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Contact information for Frentana Ca

 
Address
AV CARONI COLINAS DE BELLO MON CARACAS 1050 VENEZUELA VE 58
 
 

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: 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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX X XXXXXX XXXXXXX XX
Item Quantity
3876.0
Item Quantity Unit
U
Gross Weight (kg)
3100.56
Net Weight (kg)
2903.0
Value of Goods, CIF (USD)
$22,937
Value of Goods, FOB (USD)
$18,256
Freight Cost
4394.22
Freight Value
4681.0
Insurance Cost
31.04
Total Tax Paid
40238000
Acceptance Date
2022-12-26
Acceptance Number
482022000844317
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
920093
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22937.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
403662479
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
255.74
Packaging Code
PK
Payment Date
2022-11-24
Payment Form
8
Payment Value
40238000
Preprinted Number
482022000844317
Subheadings
7
Tariff Base
109194492
Tariff Percentage
15.0
Tariff Subtotal
16379000
Tariff Total
16379000
User Type
23
Value Added Tax Base
125573492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23859000
Value Added Tax Total
23859000