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Supply Chain Intelligence about:

Freyparts Ltd.

Company profile   China

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Top countries/regions supplied by Freyparts Ltd.
Destination Country/Region
  • Colombia
    55 shipments (100.0%)

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Cleaned and organized South American shipments

55 South American shipments available for Freyparts Ltd.
Date Data Source Customer Details
2023-01-10 Colombia Imports
RUDI S.A.S
XX XXXXXXXXXXXXXXX XXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXX XX XXX XXX
2023-01-10 Colombia Imports
RUDI S.A.S
XX XXXXXXXXXXXXXXX XXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXX XXXXX XXX XXXXX X
2023-01-10 Colombia Imports
RUDI S.A.S
XX XXXXXXXXXXXXXXX XXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXX XX XXX
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Contact information for Freyparts Ltd.

 
Address
SHOP 3D,G/F,MONG KOK BUILDING,NO.93 HONG KONG
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013016459
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Rudi S.A.S
Consignee (Original Format)
RUDI S.A.S CR 28 A 67 48
NIT ID (Original Format)
800023410
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Freyparts Ltd.
Shipper (Original Format)
FREYPARTS LIMITED SHOP 3D,G/F,MONG KOK BUILDING,NO.93
Carrier (Original Format)
NAVES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409918000
Goods Shipped
XX XXXXXXXXXXXXXXX XXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXX XX XXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
56.35
Net Weight (kg)
40.48
Value of Goods, CIF (USD)
$776
Value of Goods, FOB (USD)
$745
Freight Cost
27.69
Freight Value
31.41
Insurance Cost
3.72
Total Tax Paid
709000
Acceptance Date
2023-01-06
Acceptance Number
352023000012019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
72425
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
776.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
404055049
Document Type
N
Exchange Rate
4810.2
Flag Code
628
Identification Formula
35202300001201
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
QT-20220913
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
63
Packaging Code
PK
Payment Date
2022-11-04
Payment Form
8
Payment Value
709000
Preprinted Number
352023000012019
Subheadings
22
Tariff Base
3733437
User Type
23
Value Added Tax Base
3733437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
709000
Value Added Tax Total
709000
Verification Number
8