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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Friocentro Gsf S A S

Date Data Source Supplier Details
2017-05-07
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2017-05-09
2017-05-09 Colombia Imports FRIOCENTRO GSF S A S DO 42343MERCANCIA NUEVA.. Producto: CONDENSADORES PARA REFRIGERACION Destino: PARA SER UTI
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Contact information for Friocentro Gsf S A S

 
Address CL 19 15 23 CUNDINAMARCA
 
 

       

Sample Bill of Lading

78 shipment records available

Bill of Lading Number 575007829169
Shipment Date 2017-05-07
Consignee Friocentro Gsf S A S
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 Tecumseh Europe
Shipper (Original Format) TECUMSEH EUROPE SALES & LOGISTICS 2 AVENUE BLAISE PASCAL
Ultimate Parent Shipper #<FactsetCompany:0x00000004d8b018>
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A 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 LHV1603705
HS Code 8414309200
Goods Shipped DO 42346 Producto: COMPRESORES HERMETICOS Marca: TECUMSEH/TECUMSEH EUROPE Modelo: TAG2522Z
Item Quantity 590.0
Item Quantity Unit U
Gross Weight (kg) 17136.72
Net Weight (kg) 15423.05
Value of Goods, CIF (USD) $146,132
Value of Goods, FOB (USD) $144,721
Freight Cost 850.56
Freight Value 1411.01
Insurance Cost 560.45
Total Tax Paid 82391000
Acceptance Date 2017-05-10
Acceptance Number 482017000236349
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 105398
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 146132.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 283848710
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-11
Flag Code 607
Identification Formula 48201700023634
Import Type 1
Incomex Office 99
Invoice Date 2017-04-14
Invoice Number 720298144
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 24
Packaging Code BT
Payment Date 2017-04-21
Payment Form 1
Payment Value 82391000
Preprinted Number 482017000236349
Subheadings 2
Tariff Base 433638387
Total Paid 82391000
User Type 23
Value Added Tax Base 433638387
Value Added Tax Paid 82391000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 82391000
Value Added Tax Total 82391000
Verification Number 2


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