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Supply Chain Intelligence about:

Friocenter Barranquilla Sas

Company profile   Colombia

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Cleaned and organized South American shipments

104 South American shipments available for Friocenter Barranquilla Sas
Date Data Source Supplier Details
2023-03-31 Colombia Imports
FRIOCENTER BARRANQUILLA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX
2023-03-31 Colombia Imports
FRIOCENTER BARRANQUILLA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX
2023-04-01 Colombia Imports
FRIOCENTER BARRANQUILLA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX
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Contact information for Friocenter Barranquilla Sas

 
Address
CL 43 41 112 CAUCA
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575013256904
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Friocenter Barranquilla Sas
Consignee (Original Format)
FRIOCENTER BARRANQUILLA SAS CL 43 41 112
NIT ID (Original Format)
901112486
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Boreal International Corp.
Shipper (Original Format)
BOREAL INTERNATIONAL CORPORATION 10300 NW 19TH STREET, STE 105
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ASSZX300410
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501402900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$99
Freight Cost
0.31
Freight Value
0.72
Insurance Cost
0.41
Total Tax Paid
90000
Acceptance Date
2023-03-31
Acceptance Number
872023000041665
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
214005
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
99.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
408742938
Document Type
N
Exchange Rate
4755.12
Flag Code
580
Identification Formula
87202300004166.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
S547425
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
163
Packaging Code
CT
Payment Date
2023-02-23
Payment Form
99
Payment Value
90000
Preprinted Number
872023000041665
Subheadings
5
Tariff Base
474418
User Type
23
Value Added Tax Base
474418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
5