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Supply Chain Intelligence about:

Fres Co System USA

Company profile   United States

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Cleaned and organized South American shipments

75 South American shipments available for Fres Co System USA
Date Data Source Customer Details
2018-07-12 Colombia Imports
DUPONT DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXX XXX XXXX
2019-05-20 Colombia Imports
DUPONT DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXX X
2022-01-04 Colombia Imports
DUPONT DE COLOMBIA S.A.
XXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX XXX
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Contact information for Fres Co System USA

 
Address
3005 STATE ROAD TELFORD, PA 18969
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575009083504
Filing Date
2018-07-12
Shipment Date
2018-07-12
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A. CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fres Co System USA
Shipper (Original Format)
FRES-CO SYSTEM USA ,INC 3005 STATE RD TELFORD,PA 18969
Shipper Domestic HQ
Fres Co Systems USA Inc.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
90612614276
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXX XXX XXXX
Item Quantity
16266.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$6,289
Value of Goods, FOB (USD)
$5,700
Freight Cost
580.25
Freight Value
588.8
Insurance Cost
8.55
Total Tax Paid
6687000
Acceptance Date
2018-07-12
Acceptance Number
32018001107939
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
59494
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
6288.85
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
306756130
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
32018001107939
Import Type
1
Incomex Office
99
Invoice Date
2018-07-06
Invoice Number
10090036
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-06
Payment Form
3
Payment Value
6687000
Preprinted Number
32018001107939
Subheadings
1
Tariff Base
18146665
Tariff Percentage
15.0
Tariff Subtotal
2722000
Tariff Total
2722000
User Type
23
Value Added Tax Base
20868665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3965000
Value Added Tax Total
3965000

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