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Supply Chain Intelligence about:

Global Fries BV

Company profile   Belgium

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Cleaned and organized South American shipments

130 South American shipments available for Global Fries BV
Date Data Source Customer Details
2023-04-17 Colombia Imports
COMERCIALIZADORA FRESMAR S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XX
2023-04-17 Colombia Imports
FADEL S.A.S.
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2023-05-02 Colombia Imports
FADEL S.A.S.
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XX XXX XXX XXXX XXXX XX XXXXXXX XXXX XX XXXXX X X XX XXXXXXXX XX XX XXXXXXXXXXX
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Contact information for Global Fries BV

 
Address
WESTVIETERENSTRAAT 25A B-8640 VIETE VLETEREN
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575013307292
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Comercializadora Fresmar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA FRESMAR S.A.S. CR 16 79 34 79 36 AV SIMON
NIT ID (Original Format)
900481902
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Global Fries BV
Shipper (Original Format)
GLOBAL FRIES BV WESTVLETERENSTRAAT 25A -8640 VLETER
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
HLCUANR230361534
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2004100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25993.8
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$37,730
Value of Goods, FOB (USD)
$36,371
Freight Cost
1249.3
Freight Value
1359.39
Insurance Cost
110.09
Total Tax Paid
31715000
Acceptance Date
2023-04-17
Acceptance Number
482023000229694
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963176
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37730.04
Declaration Type
1
Deposit Code
7201
Destination Providence
66
Document Identifier
409581241
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
48202300022969.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
VFGF23-03-0156
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
50167719.000000
Municipality
66001.0
Number Packages
2520
Packaging Code
CT
Payment Date
2023-04-03
Payment Form
1
Payment Value
31715000
Preprinted Number
482023000229694
Subheadings
1
Tariff Base
166918452
User Type
23
Value Added Tax Base
166918452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31715000
Value Added Tax Total
31715000
Verification Number
8

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