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Supply Chain Intelligence about:

Franke Foodservice Supply Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

233 South American shipments available for Franke Foodservice Supply Inc.
Fecha fuente de datos Clientes Detalles
2019-04-17 Colombia Imports
BKCOL S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
2019-04-17 Colombia Imports
BKCOL S.A.S
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
2019-05-03 Colombia Imports
INVERSIONES INT COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Franke Foodservice Supply Inc.

 
Dirección
800 AVIATION PKWY SMYRNA, TN 37167- SMYRNA
 
 

Sample Bill of Lading

233 shipment records available

Bill of Lading Number
7258
Shipment Date
2019-04-17
Filing Date
2019-04-17
Consignee
Bkcol S.A.S
Consignee (Original Format)
BKCOL S.A.S CR 25 A 1 31 OF 1701
NIT ID (Original Format)
901095278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Franke Foodservice Supply Inc.
Shipper (Original Format)
FRANKE FOODSERVICE SUPPLY,INC 800 AVIATION PKWY SMYRNA TN 37167-2
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HBL1991
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418400000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
73.77
Net Weight (kg)
66.39
Value of Goods, CIF (USD)
$1,331
Value of Goods, FOB (USD)
$1,268
Freight Cost
58.32
Freight Value
62.72
Insurance Cost
4.4
Total Tax Paid
1542000
Acceptance Date
2019-03-18
Acceptance Number
902019000055031
Annual License
2019
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
178408
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1330.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
322075610
Document Type
R
Exchange Rate
3144.42
Flag Code
169
Identification Formula
90201900005503
Import Type
1
Incomex Office
3
Invoice Date
2018-11-15
Invoice Number
86072254
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50083586
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-11-16
Payment Form
8
Payment Value
1542000
Preprinted Number
902019000055031
Subheadings
3
Tariff Base
4184091
Tariff Percentage
15.0
Tariff Subtotal
628000
Tariff Total
628000
User Type
23
Value Added Tax Base
4812091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
914000
Value Added Tax Total
914000
Verification Number
7