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Supply Chain Intelligence about:

Fritta

Company profile   Spain

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Cleaned and organized South American shipments

658 South American shipments available for Fritta
Date Data Source Customer Details
2024-12-03 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
2024-12-03 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXX
2024-12-03 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
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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 29 - Organic chemicals
  5. 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

Sample Bill of Lading

658 shipment records available

Bill of Lading Number
575015019562
Shipment Date
2024-12-03
Filing Date
2024-12-03
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
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
2916199000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
160.0
Item Quantity Unit
KG
Gross Weight (kg)
248.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$984
Value of Goods, FOB (USD)
$964
Freight Cost
16.52
Freight Value
19.89
Insurance Cost
3.37
Total Tax Paid
823000
Acceptance Date
2024-12-03
Acceptance Number
482024000689018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
227404
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
983.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
447935661
Document Type
N
Exchange Rate
4406.16
Flag Code
211
Identification Formula
48202400068901.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
4302401199
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
54001.0
Number Packages
17
Packaging Code
YY
Payment Date
2024-10-16
Payment Form
1
Payment Value
823000
Preprinted Number
482024000689018
Subheadings
3
Tariff Base
4334163
User Type
23
Value Added Tax Base
4334163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000
Verification Number
1