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Fritsch GmbH

Company profile   Germany

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Cleaned and organized South American shipments

16 South American shipments available for Fritsch GmbH
Date Data Source Customer Details
2007-12-10 Colombia Imports
LEASING DE OCCIDENTE S.A. COMPANIA DE FINANCIAMIENTO COMERCI
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXX XX XXX X XXXX XXXXXXXXX XXXXXXXXX XX XXX
2018-01-17 Colombia Imports
FACOMEDAL SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX
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Contact information for Fritsch GmbH

 
Address
BAKERY MACHINES Y LINES BAHNHOSFSTR BAHNHOSFSTRATSE
 
 

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
007100048017
Shipment Date
2007-12-10
Filing Date
2007-12-10
Consignee
Leasing De Occidente S.A. Compania De Financiamiento Comerci
Consignee (Original Format)
LEASING DE OCCIDENTE S.A. COMPANIA DE FINANCIAMIENTO COMERCI CR 13 26 45 P 15
NIT ID (Original Format)
860503370
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fritsch GmbH
Shipper (Original Format)
FRITSCH GMBH BAKERY MACHINES Y LINES BAHNHOSFSTR
Carrier (Original Format)
AIR FRANCE
Declarer
ROLDAN SIA S.A
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
NUE95717321
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
8420101000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXX XX XXX X XXXX XXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
536.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$37,715
Value of Goods, FOB (USD)
$35,000
Freight Cost
2623.72
Freight Value
2714.72
Insurance Cost
91.0
Total Tax Paid
21059901
Acceptance Date
2007-12-10
Acceptance Number
32007101071630
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
278611
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
37714.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
68
Document Identifier
113995884
Document Type
N
Economic Activity
6591
Exchange Rate
2023.18
Flag Code
275
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-28
Invoice Number
279944
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-11-23
Payment Form
1
Payment Value
21059901
Preprinted Number
32007101071630
Subheadings
1
Tariff Base
76303991
Tariff Percentage
10.0
Tariff Subtotal
7630399
Tariff Total
7630399
User ID
105
User Type
26
Value Added Tax Base
83934390
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13429502
Value Added Tax Total
13429502
Verification Number
3