Grupo Frutelli S.A.S., CL 85 CR 48 1 BL 28 LC 3, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Frutelli S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Grupo Frutelli S.A.S.

Date Data Source Supplier Details
2013-08-10
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2014-10-29
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Contact information for Grupo Frutelli S.A.S.

 
Address CL 85 CR 48 1 BL 28 LC 3, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004543726
Shipment Date 2013-08-10
Consignee #<JointCompany:0x000000030b7c98>
Consignee (Original Format) GRUPO FRUTELLI S.A.S. CL 85 CR 48 1 BL 28 LC 3
NIT ID (Original Format) 900528289
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000030a0cf0>
Shipper (Original Format) INTRADE CORPORATION S.A DE C.V. RAFAEL DE LA PEÃ`A Y PEÃ`A 603 COL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Mexico
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Mexico
Transport Method Air
Transport Document 545490989T
HS Code 8435100000
Goods Shipped DO 111015 DECLARACION 1 DE 1-FACTURA(S) ITC 3055; PEDIDO F-3055-1 UNIDAD MAQUINA EXPRIMIDO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 274.0
Net Weight (kg) 260.3
Value of Goods, CIF (USD) $12,214
Value of Goods, FOB (USD) $10,725
Freight Cost 884.08
Freight Value 1489.11
Insurance Cost 40.0
Total Tax Paid 3669000
Acceptance Date 2013-08-15
Acceptance Number 902013000146997
Annual License 2013
Bank Branch ID 415
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 293221
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 12214.11
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 213082633
Document Type L
Exchange Rate 1877.23
Filing Date 2013-08-15
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-08-06
Invoice Number ITC 3055
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number 21213825
Municipality 5360.0
Number Packages 1
Other Costs 565.03
Packaging Code YY
Payment Date 2013-08-07
Payment Form 8
Payment Value 3669000
Preprinted Number 902013000146997
Subheadings 1
Tariff Base 22928694
Total Paid 3669000
User Type 23
Value Added Tax Base 22928694
Value Added Tax Paid 3669000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3669000
Value Added Tax Total 3669000
Verification Number 3


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