Friocentro Gsf S A S, CL 19 15 23, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Friocentro Gsf S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Friocentro Gsf S A S

Date Data Source Supplier Details
2016-05-15
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2016-07-02
2016-07-02 Colombia Imports FRIOCENTRO GSF S A S DIM 2/2 D.O. 04-5193. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MERCANCIA NO REQUIE
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Contact information for Friocentro Gsf S A S

 
Address CL 19 15 23, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

72 shipment records available

Bill of Lading Number 575006936843
Shipment Date 2016-05-15
Consignee #<JointCompany:0x00000001eb4960>
Consignee (Original Format) FRIOCENTRO GSF S A S CL 19 15 23
NIT ID (Original Format) 900410229
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001d32e20>
Shipper (Original Format) TECUMSEH EUROPE SALES & LOGISTICS 2RUE BLAISE PASCAL SITE PROLOGIS BA
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document LHV1401230
HS Code 8414309100
Goods Shipped D.O. 5400 HOJA; 1/2 PEDIDO.CONMPRESORES HERMETICOS O SEMIHERMETICOS PARA EQUIPOS DE REFRIG
Item Quantity 117.0
Item Quantity Unit U
Gross Weight (kg) 2238.92
Net Weight (kg) 2202.64
Value of Goods, CIF (USD) $18,922
Value of Goods, FOB (USD) $18,763
Freight Cost 85.86
Freight Value 158.77
Insurance Cost 72.91
Total Tax Paid 8885000
Acceptance Date 2016-05-17
Acceptance Number 482016000182869
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 104078
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 18922.19
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 265476049
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-18
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-21
Invoice Number 720266871
Legal Representative Document 860503790
Legal Representative Name AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality 11001.0
Number Packages 24
Packaging Code PK
Payment Date 2016-04-30
Payment Form 10
Payment Value 8885000
Preprinted Number 482016000182869
Subheadings 2
Tariff Base 55534357
Total Paid 8885000
User Type 23
Value Added Tax Base 55534357
Value Added Tax Paid 8885000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8885000
Value Added Tax Total 8885000
Verification Number 6


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