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Supply Chain Intelligence about:

Freudenberg Productos Del Hogar Limitada

Company profile   Chile

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Cleaned and organized South American shipments

89 South American shipments available for Freudenberg Productos Del Hogar Limitada
Date Data Source Customer Details
2014-07-10 Colombia Imports
ETERNA S A
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX
2014-07-10 Colombia Imports
ETERNA S A
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
2023-01-19 Colombia Imports
OPTION S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
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Contact information for Freudenberg Productos Del Hogar Limitada

 
Address
AV. DEL VALLE SUR 570, OFICINA 303, SANTIAGO
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575005346487
Shipment Date
2014-07-10
Filing Date
2014-07-10
Consignee
Eterna S A
Consignee (Original Format)
ETERNA S A CR 66 13 43 BRR LAS GRANJAS
NIT ID (Original Format)
860002274
Consignee Class
P
Consignee Province
11
Shipper
Freudenberg Productos Del Hogar Limitada
Shipper (Original Format)
FREUDENBERG PRODUCTOS DEL HOGAR LIMITADA. AV. DEL VALLE SUR 570, OFICINA 303,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
NCSAI1406517
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
3792.0
Item Quantity Unit
M2
Gross Weight (kg)
772.62
Net Weight (kg)
733.12
Value of Goods, CIF (USD)
$5,642
Value of Goods, FOB (USD)
$5,331
Freight Cost
272.69
Freight Value
310.99
Insurance Cost
2.66
Total Tax Paid
2930000
Acceptance Date
2014-06-28
Acceptance Number
352014000221274
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
845206
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5642.43
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
229461859
Document Type
N
Exchange Rate
1881.34
Flag Code
221
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-11
Invoice Number
358
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
549
Other Costs
35.64
Packaging Code
YY
Payment Date
2014-06-24
Payment Form
1
Payment Value
2930000
Preprinted Number
352014000221274
Subheadings
2
Tariff Base
10615329
Tariff Percentage
10.0
Tariff Subtotal
1062000
Tariff Total
1062000
User Type
23
Value Added Tax Base
11677329
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1868000
Value Added Tax Total
1868000
Verification Number
1