Frescarim S.A., HUILA, Colombia | Buyer Report — Panjiva
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Frescarim S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Frescarim S.A.

Date Data Source Supplier Details
2007-04-03
See all 1 south american shipment for Frescarim S.A. with Panjiva's South America data add-on.
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  1. Alto De Casablanca S.A.
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Contact information for Frescarim S.A.

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001793
Shipment Date 2007-04-03
Consignee #<JointCompany:0x0000001fb58640>
Consignee (Original Format) FRESCARIM S.A.
NIT ID (Original Format) 802024699
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001f2e3668>
Shipper (Original Format) MOLINO DE CASABLANCA S.A.
Carrier (Original Format) NAVEGAR E.U.
Declarer REPECEV SIA S.A.
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Chile
Transport Method Maritime
Transport Document 3719MC703L02
HS Code 1104220000
Goods Shipped NAC 24206 DECL 68217 DO 4699144073 DECL 1 AVENA PELADA ESTABILIZADA GRADO DE ELABORACION GRANOS COMPOSICION AVENA NATURA
Item Quantity 21500.0
Item Quantity Unit KG
Gross Weight (kg) 21543.0
Net Weight (kg) 21500.0
Value of Goods, CIF (USD) $10,246
Value of Goods, FOB (USD) $7,955
Freight Cost 2000.0
Freight Value 2290.8
Insurance Cost 35.8
Total Tax Paid 3559752
Acceptance Date 2007-04-11
Acceptance Number 62007100095186
Annual License 2007
Bank Branch ID 116
Bank ID 19
Customs 6
Customs Agent Consecutive Operation 5
Customs Agent 5
Customs Code C100
Customs Declaration 6
Customs Value 10245.8
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 8
Document Identifier 104810945
Document Type R
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 23
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-23
Invoice Number 00234
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
License Number 20126330
Municipality 13001.0
Number Packages 1
Other Costs 255.0
Packaging Code PK
Payment Date 2007-03-22
Payment Form 1
Payment Value 3559752
Preprinted Number 62007100095186
Subheadings 1
Tariff Base 22248447
Total Paid 3559752
Value Added Tax Base 22248447
Value Added Tax Paid 3559752
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3559752
Value Added Tax Total 3559752
Verification Number 2


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