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Supply Chain Intelligence about:

Imfrontier S A S

Company profile   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Imfrontier S A S
Date Data Source Supplier Details
2016-04-13 Colombia Imports
IMFRONTIER S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XX XX XX
2016-06-16 Colombia Imports
IMFRONTIER S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXX
2016-08-22 Colombia Imports
IMFRONTIER S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXX
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Contact information for Imfrontier S A S

 
Address
AUT MEDELLIN KM 3 TCB ETAPA 1 BG 63 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575006854361
Shipment Date
2016-04-13
Filing Date
2016-04-13
Consignee
Imfrontier S A S
Consignee (Original Format)
IMFRONTIER S A S AUT MEDELLIN KM 3 TER TERRESTRE DE CARG
NIT ID (Original Format)
900504503
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hongtyre Group Co.
Shipper (Original Format)
HONGTYRE GROUP CO HONGTYRE INDUSTRIAL PARK NO. 43 BAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
585726522
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XX XX XX
Item Quantity
388.0
Item Quantity Unit
U
Gross Weight (kg)
16327.14
Net Weight (kg)
16327.14
Value of Goods, CIF (USD)
$89,922
Value of Goods, FOB (USD)
$88,839
Freight Cost
950.0
Freight Value
1083.26
Insurance Cost
133.26
Total Tax Paid
77175000
Acceptance Date
2016-04-13
Acceptance Number
352016000115093
Annual License
2015
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
272119
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
89921.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
262968594
Document Type
R
Exchange Rate
3109.6
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-10
Invoice Number
EX - TYRE259/1
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
21657811
Municipality
11001.0
Number Packages
388
Packaging Code
YY
Payment Date
2016-03-14
Payment Form
8
Payment Value
77175000
Preprinted Number
352016000115093
Subheadings
1
Tariff Base
279621389
Tariff Paid
27962000
Tariff Percentage
10.0
Tariff Subtotal
27962000
Tariff Total
27962000
Total Paid
77175000
User Type
23
Value Added Tax Base
307583389
Value Added Tax Paid
49213000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49213000
Value Added Tax Total
49213000
Verification Number
2

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