MENU

Supply Chain Intelligence about:

Fritta

Company profile   Spain

See Fritta's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

684 South American shipments available for Fritta
Date Data Source Customer Details
2025-03-25 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX
2025-03-25 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX
2025-03-25 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Fritta

 
Address
CV-20 KM.8 - APDO 293 12200 ONDA (C ONDA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 29 - Organic chemicals

Sample Bill of Lading

684 shipment records available

Bill of Lading Number
575015375382
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
America Synergy 9 Sas
Consignee (Original Format)
AMERICA SYNERGY 9 SAS CL 11 3 44 ED VENECIA OF 218
NIT ID (Original Format)
900981135
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Fritta
Shipper (Original Format)
FRITTA CV-20 KM8 APDO 293 1200 ONDA CASTEL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5809440P8106
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
16200.0
Item Quantity Unit
KG
Gross Weight (kg)
16515.0
Net Weight (kg)
16200.0
Value of Goods, CIF (USD)
$12,398
Value of Goods, FOB (USD)
$10,563
Freight Cost
1798.25
Freight Value
1835.22
Insurance Cost
36.97
Total Tax Paid
9865000
Acceptance Date
2025-03-25
Acceptance Number
482025000515378
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
280935
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12397.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
452515098
Document Type
N
Exchange Rate
4187.72
Flag Code
152
Identification Formula
48202500051537
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
4302500233
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
54001.0
Number Packages
26
Packaging Code
YY
Payment Date
2025-03-01
Payment Form
1
Payment Value
9865000
Preprinted Number
482025000515378
Subheadings
4
Tariff Base
51919143
User Type
23
Value Added Tax Base
51919143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9865000
Value Added Tax Total
9865000
Verification Number
3