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Supply Chain Intelligence about:

Freskaleche S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

554 South American shipments available for Freskaleche S.A.
Date Data Source Supplier Details
2024-02-13 Colombia Imports
FRESKALECHE S.A.S.
XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX
2024-08-08 Colombia Imports
FRESKALECHE S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX
2025-04-02 Colombia Imports
FRESKALECHE S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX
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Contact information for Freskaleche S.A.

 
Address
KM 3 AUT VIA CHIMITA PAR INDUSTRIAL CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

554 shipment records available

Bill of Lading Number
575014078974
Filing Date
2024-02-13
Shipment Date
2024-02-13
Consignee
Freskaleche S.A.
Consignee (Original Format)
FRESKALECHE S.A.S. KM 3 VIA CHIMITA PARQUE INDUSTRIAL
NIT ID (Original Format)
800114766
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fabi Bolsas Industriales S.A.
Shipper (Original Format)
FABI BOLSAS INDUSTRIALES S.A SUIPACHA 1111. PISO 18 CABA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE37216640
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
4819301000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX
Item Quantity
51640.0
Item Quantity Unit
U
Gross Weight (kg)
18822.0
Net Weight (kg)
17111.0
Value of Goods, CIF (USD)
$70,703
Value of Goods, FOB (USD)
$69,291
Freight Cost
1370.0
Freight Value
1411.57
Insurance Cost
41.57
Total Tax Paid
52834000
Acceptance Date
2024-02-13
Acceptance Number
482024000080130
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
50207
Customs Code
C100
Customs Declaration
48
Customs Value
70702.77
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
432665042
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400008013.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
0014-00000745
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Date
2023-12-22
Payment Form
1
Payment Value
52834000
Preprinted Number
482024000080130
Subheadings
1
Tariff Base
278071166
User Type
23
Value Added Tax Base
278071166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52834000
Value Added Tax Total
52834000
Verification Number
1

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