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Supply Chain Intelligence about:

F.R.M. Explotaciones S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply F.R.M. Explotaciones S.A.
Origin Country/Region
  • Spain
    1 shipments (50.0%)
  • Mexico
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for F.R.M. Explotaciones S.A.
Fecha fuente de datos Proveedor Detalles
2007-09-13 Colombia Imports
F.R.M. EXPLOTACIONES S.A.
DO CTG100601 SEPARADORES MAGNETICOS PERMANENTES SEPARADORES MAGNETICOS PERMANENTES MARCA GRACIDA MODELO SMP 1824 04 C8
2007-10-12 Colombia Imports
F.R.M. EXPLOTACIONES S.A.
DO CTGI0033462 PEDIDO FORMATO 1 DE 1 FACTURA S 2007 109 03 09 2007 1 00 UNIDAD MAQUINA HOMOGENIZADORA EXTRUSORA USADA MA
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for F.R.M. Explotaciones S.A.

 
Dirección
CR 76 34 A 29 AP 301 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100004658
Filing Date
2007-09-13
Shipment Date
2007-08-31
Consignee
F.R.M. Explotaciones S.A.
Consignee (Original Format)
F.R.M. EXPLOTACIONES S.A. CR 76 34 A 29 AP 301
NIT ID (Original Format)
800254170
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Gracida Equipos Magneticos S.A. De C.V.
Shipper (Original Format)
GRACIDA EQUIPOS MAGNETICOS S.A. DE CV AV INSURGENTES 4230
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
SIA INTERLOGISTICA S.A
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
4137938345
HS Code
8505901000
Goods Shipped
DO CTG100601 SEPARADORES MAGNETICOS PERMANENTES SEPARADORES MAGNETICOS PERMANENTES MARCA GRACIDA MODELO SMP 1824 04 C8
Item Quantity
480.0
Item Quantity Unit
KG
Gross Weight (kg)
515.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$6,048
Value of Goods, FOB (USD)
$5,238
Freight Cost
316.0
Freight Value
810.0
Insurance Cost
42.0
Total Tax Paid
2096576
Acceptance Date
2007-09-12
Acceptance Number
62007100243391
Bank Branch ID
55
Bank ID
12
Customs
6
Customs Agent Consecutive Operation
50342
Customs Agent
12
Customs Code
C100
Customs Declaration
6
Customs Value
6048.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
110905375
Document Type
N
Economic Activity
2693
Exchange Rate
2166.6
Flag Code
221
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-23
Invoice Number
7465
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
13001.0
Number Packages
1
Other Costs
452.0
Packaging Code
BT
Payment Date
2007-08-20
Payment Form
1
Payment Value
2096576
Preprinted Number
62007100243391
Subheadings
1
Tariff Base
13103597
Total Paid
2096576
User ID
442
User Type
26
Value Added Tax Base
13103597
Value Added Tax Paid
2096576
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2096576
Value Added Tax Total
2096576
Verification Number
1