Frontier Agencia Maritima Del Caribe Ltda, MANGA AVENIDA ALFONSO ARAUJO N 2111, HUILA, Colombia | Buyer Report — Panjiva
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Frontier Agencia Maritima Del Caribe Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Frontier Agencia Maritima Del Caribe Ltda

Date Data Source Supplier Details
2009-01-07
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2008-01-04
2007-12-11 Colombia Imports FRONTIER AGENCIA MARITIMA DEL CARIBE LTDA IMPORTACION TEMPORAL PARA REPARACION Y CONVERSION A BARCAZA REPARACION DE MOTORES PRINCIPALES QUE ESTAN ALOJADOS DENTRO
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See all 2 suppliers of Frontier Agencia Maritima Del Caribe Ltda

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  1. Daltra Antilles N.V.
2 suppliers available




Contact information for Frontier Agencia Maritima Del Caribe Ltda

 
Address MANGA AVENIDA ALFONSO ARAUJO N 2111, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 482009001000
Shipment Date 2009-01-07
Consignee #<JointCompany:0x00000004794f88>
Consignee (Original Format) FRONTIER AGENCIA MARITIMA DEL CARIBE LTDA MANGA AVENIDA ALFONSO ARAUJO N 2111
NIT ID (Original Format) 800220366
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 13
Shipper #<JointCompany:0x00000004405930>
Shipper (Original Format) INTERLASE SHIPPING LTD. JULIA HOUSE 3 THEMISTOCLES DERVIS S
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer ASERCOL S I A S A
Shipment Origin Netherlands
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cartagena (CO)
Country of Sale Netherlands
Transport Method Maritime
Transport Document CTG001
HS Code 8904009000
Goods Shipped D.O 86118419.IMPORTACION TEMPORAL PARA REPARACION Y CONVERSION REMOLCADOR Y BARCOS EMPUJADORES REMOLCADOR DENOMINADO OCE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 494000.0
Net Weight (kg) 320000.0
Value of Goods, CIF (USD) $1,020,000
Value of Goods, FOB (USD) $994,900
Freight Cost 20000.0
Freight Value 25100.0
Insurance Cost 5100.0
Acceptance Date 2009-01-09
Acceptance Number 48200900000028
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 64435
Customs Agent 9
Customs Code C196
Customs Declaration 6
Customs Value 1020000.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 13
Document Identifier 133543922
Document Type N
Economic Activity 6339
Exchange Rate 2243.59
Filing Date 2009-01-13
Flag Code 850
Identification Formula 5007001450461
Import Type 3
Incomex Office 99
Invoice Date 2009-01-07
Invoice Number S/N
Legal Representative Document 45496132
Legal Representative Name PATERNINA MARTINEZ CLARIBEL
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-01-05
Payment Form 99
Payment Value 631615000
Preprinted Number 20085090145046
Tariff Base 2288461800
Tariff Percentage 10.0
Tariff Subtotal 228846000
Tariff Total 228846000
User Type 26
Value Added Tax Base 2517307800
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 402769000
Value Added Tax Total 402769000
Verification Number 5


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