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Supply Chain Intelligence about:

Frost Trol S.A

Company profile   Spain

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Cleaned and organized South American shipments

70 South American shipments available for Frost Trol S.A
Date Data Source Customer Details
2024-11-22 Colombia Imports
NOVAFRIOS S A S
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XX
2024-11-22 Colombia Imports
NOVAFRIOS S A S
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXXX
2024-11-06 Colombia Imports
NOVAFRIOS S A S
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX
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Contact information for Frost Trol S.A

 
Address
CL. VISTABELLA S/N POLIGONO S4 CV 1 CASTELLON DE LA PLANA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
794544
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Novafrios S A S
Consignee (Original Format)
NOVAFRIOS S A S CR 63 14 75
NIT ID (Original Format)
830091939
Consignee Class
02
Consignee Province
11
Shipper
Frost Trol S.A
Shipper (Original Format)
FROST-TROL, S.A CL. VISTABELLA S/N POLIGONO S4 CV 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
Truck
Transport Document
HBLWCIMM241444
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
8418999090
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
570.0
Net Weight (kg)
560.0
Value of Goods, CIF (USD)
$8,821
Value of Goods, FOB (USD)
$8,320
Freight Cost
500.0
Freight Value
501.1
Insurance Cost
1.1
Total Tax Paid
7501000
Acceptance Date
2024-11-22
Acceptance Number
482024000655281
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222391
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
8821.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
447535804
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
48202400065528.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
FV-3012404376/
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-11
Payment Form
1
Payment Value
7501000
Preprinted Number
482024000655281
Subheadings
1
Tariff Base
39479451
User Type
23
Value Added Tax Base
39479451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7501000
Value Added Tax Total
7501000
Verification Number
1

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