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Supply Chain Intelligence about:

Fristam

Company profile   United States

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Cleaned and organized South American shipments

69 South American shipments available for Fristam
Date Data Source Customer Details
2024-12-04 Colombia Imports
TRASEGAR S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXX
2024-12-04 Colombia Imports
TRASEGAR S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXX
2024-12-26 Colombia Imports
TRASEGAR S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XXX
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Contact information for Fristam

 
Address
2410 PARVIEW ROAD MIDDLETON WI 5356 MIDDLETON, WI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575015032446
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Trasegar S.A
Consignee (Original Format)
TRASEGAR S.A.S CL 18 65 17
NIT ID (Original Format)
800172301
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fristam
Shipper (Original Format)
FRISTAM 2410 PARVIEW ROAD MIDDLETON WI 5356
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
10424325098
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
17.94
Net Weight (kg)
16.14
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,721
Freight Cost
19.13
Freight Value
30.19
Insurance Cost
3.49
Total Tax Paid
1466000
Acceptance Date
2024-12-03
Acceptance Number
902024000204694
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571224
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1750.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
447954298
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
90202400020469.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
40275426
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
11
Other Costs
7.57
Packaging Code
YY
Payment Date
2024-11-27
Payment Form
1
Payment Value
1466000
Preprinted Number
902024000204694
Subheadings
17
Tariff Base
7714217
User Type
23
Value Added Tax Base
7714217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1466000
Value Added Tax Total
1466000
Verification Number
3

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