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Freios Controil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

682 South American shipments available for Freios Controil Ltda
Fecha fuente de datos Clientes Detalles
2024-12-18 Colombia Imports
FRAS-LE PANAMERICANA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX X XX XX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXX
2024-12-18 Colombia Imports
FRAS-LE PANAMERICANA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX X XX XX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXX
2024-12-18 Colombia Imports
FRAS-LE PANAMERICANA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX X XX XX XXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX
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Contact information for Freios Controil Ltda

 
Dirección
RUA CAPITãO ARMINIO BIER, 205 BARRIO VICENTINA SãO LEOPOLDO, RIO GRANDE DO SUL 93025-360
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

685 shipment records available

Bill of Lading Number
799457
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Fras Le Panamericana S.A.S.
Consignee (Original Format)
FRAS-LE PANAMERICANA S.A.S. AV CR 19 95 20 OF 1005
NIT ID (Original Format)
901124481
Consignee Class
02
Consignee Province
11
Shipper
Freios Controil Ltda
Shipper (Original Format)
FREIOS CONTROIL LTDA RUA CAPITAO ARMINIO BIER, 205 - VIC
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302400
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX X XX XX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.01
Net Weight (kg)
5.41
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$31
Freight Cost
3.21
Freight Value
3.24
Insurance Cost
0.03
Total Tax Paid
29000
Acceptance Date
2024-12-18
Acceptance Number
482024000718471
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235014
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
34.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
13
Document Identifier
448558029
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
48202400071847.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
1000018047
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-23
Payment Form
1
Payment Value
29000
Preprinted Number
482024000718471
Subheadings
2
Tariff Base
150518
User Type
23
Value Added Tax Base
150518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
4

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