Freska Leche S.A., KM 3 - VIA CHIMITA PALENQUE - PARQUE IND | Buyer Report — Panjiva
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Freska Leche S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Freska Leche S.A.
Date Data Source Supplier Details
2012-05-02 Colombia Imports
FRESKA LECHE S.A.
D.O. M-84140-MDE, PEDIDO NO. 011/12.LECHE EN POLVO, CLASE DE PRODUCTO= LECHE EN TERA EN POLVO AL 26% DE MATERIA GRASA; C
2012-06-01 Colombia Imports
FRESKA LECHE S.A.
D.O. M-84186-MDE, PEDIDO NO. 035/12. CLASE DE PRODUCTO LECHE EN POLVO ENTERA AL 26% DE MATERIA GRASA, COMPOSICION 26% MA
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Contact information for Freska Leche S.A.

 
Address
KM 3 - VIA CHIMITA PALENQUE - PARQUE IND
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
116575003149
Filing Date
2012-05-02
Shipment Date
2012-04-06
Consignee
Freska Leche S.A.
Consignee (Original Format)
FRESKA LECHE S.A. KM 3 - VIA CHIMITA PALENQUE - PARQUE IND
NIT ID (Original Format)
800114766
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
68
Shipper
Milkaut SA
Shipper (Original Format)
MILKAUT S.A. RIVADAVIA 1984-FRANCK, SANTA FE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE/CTG/938/006
HS Code
0402211900
Goods Shipped
D.O. M-84140-MDE, PEDIDO NO. 011/12.LECHE EN POLVO, CLASE DE PRODUCTO= LECHE EN TERA EN POLVO AL 26% DE MATERIA GRASA; C
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
102000.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$416,976
Value of Goods, FOB (USD)
$402,000
Freight Cost
10244.87
Freight Value
14975.94
Insurance Cost
3706.59
Acceptance Date
2012-04-30
Acceptance Number
48201200000795
Annual License
2012
Bank Branch ID
253
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
107775
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
416975.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
68
Document Identifier
193685351
Document Type
R
Economic Activity
1530
Exchange Rate
1764.63
Flag Code
23
Identification Formula
5007004899628
Import Type
1
Incomex Office
3
Invoice Date
2012-02-28
Invoice Number
0109-00000892
Legal Representative Document
85437008
Legal Representative Name
GUTIERREZ SANCHEZ JORGE
License Number
20942893
Municipality
68001.0
Number Packages
4000
Other Costs
1024.48
Packaging Code
BG
Payment Date
2012-03-04
Payment Form
8
Payment Value
58865000
Preprinted Number
20124090024962
Tariff Base
735808253
Tariff Paid
58865000
Tariff Percentage
8.0
Tariff Subtotal
58865000
Tariff Total
58865000
Total Paid
58865000
User ID
176
User Type
53
Value Added Tax Base
794673253
Verification Number
3