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Frontline International Inc.

Company profile   United States

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Cleaned and organized South American shipments

94 South American shipments available for Frontline International Inc.
Date Data Source Customer Details
2024-11-18 Colombia Imports
OLEOTEC SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXX
2024-11-18 Colombia Imports
OLEOTEC SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXX
2024-11-18 Colombia Imports
OLEOTEC SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXX
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Contact information for Frontline International Inc.

 
Address
187 ASCOT PARKWAY OH 44223 CUYAHOGA FALLS
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575014901962
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Oleotec Sas
Consignee (Original Format)
OLEOTEC SAS CR 5 10 37 AP 11 A
NIT ID (Original Format)
901002430
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Frontline International Inc.
Shipper (Original Format)
FRONTLINE INTERNATIONAL INC. 187 Ascot Parkway Cuyahoga Falls
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-41652
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$518
Freight Cost
2.17
Freight Value
5.37
Insurance Cost
3.16
Total Tax Paid
432000
Acceptance Date
2024-11-15
Acceptance Number
32024001597491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236427
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
523.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
447270723
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001597491.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
63363
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.04
Packaging Code
PK
Payment Date
2024-10-17
Payment Form
1
Payment Value
432000
Preprinted Number
32024001597491
Subheadings
16
Tariff Base
2274372
User Type
23
Value Added Tax Base
2274372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
7

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