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Franke Sistemas De Cozinhas Do Brasil Ltda

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

553 South American shipments available for Franke Sistemas De Cozinhas Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2023-05-26 Colombia Imports
BAMICOL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX X XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXX X
2023-05-26 Colombia Imports
BAMICOL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX X XXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
2023-05-26 Colombia Imports
BAMICOL S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX X XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX
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Contact information for Franke Sistemas De Cozinhas Do Brasil Ltda

 
Dirección
OBAL COLON, DEPARTAMENTO 1402 LAS C SANTIAGO
 
 

Sample Bill of Lading

553 shipment records available

Bill of Lading Number
689885
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Bamicol S.A.S.
Consignee (Original Format)
BAMICOL S.A.S. CL 110 9 25 OF 1005
NIT ID (Original Format)
901075968
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Franke Sistemas De Cozinhas Do Brasil Ltda
Shipper (Original Format)
FRANKE SISTEMAS DE COZINHAS DO BRASIL LTDA. AVENIDA CRISTOBAL COLON, DPTO 1402,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
CTM2023000454
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX X XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXX X
Item Quantity
0.84
Item Quantity Unit
KG
Gross Weight (kg)
0.84
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$34
Freight Cost
0.96
Freight Value
1.25
Insurance Cost
0.08
Total Tax Paid
30000
Acceptance Date
2023-05-26
Acceptance Number
482023000310954
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979695
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
34.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
25
Document Identifier
411991216
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
48202300031095.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
009-23
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.21
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
1
Payment Value
30000
Preprinted Number
482023000310954
Subheadings
7
Tariff Base
157896
User Type
23
Value Added Tax Base
157896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
9