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Frentana Ca

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

78 South American shipments available for Frentana Ca
Fecha fuente de datos Clientes Detalles
2025-07-28 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXX XX X XXXXXXXXX XXXXX XXXXXXXX XXXXXXX
2025-07-28 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXX X X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXX
2025-07-28 Colombia Imports
ALUMAR S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Frentana Ca

 
Dirección
AV CARONI COLINAS DE BELLO MON CARACAS 1050 VENEZUELA VE 58
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575015833145
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Alumar Ltda
Consignee (Original Format)
ALUMAR S.A.S. MZ 27 LT 403 URB VIDELSO
NIT ID (Original Format)
800193639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Frentana Ca
Shipper (Original Format)
FRENTANA C.A.2 AV. CARONI, EDF, MARI FRANK PISO1,
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
210GZH2505065
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXX XX X XXXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
66.33
Net Weight (kg)
62.18
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$400
Freight Cost
61.61
Freight Value
62.25
Insurance Cost
0.64
Total Tax Paid
581000
Acceptance Date
2025-07-28
Acceptance Number
482025000780691
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342333
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
462.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
458550798
Document Type
N
Exchange Rate
4063.31
Flag Code
392
Identification Formula
48202500078069
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
2507
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
54405.0
Number Packages
349
Packaging Code
BX
Payment Date
2025-05-27
Payment Form
1
Payment Value
581000
Preprinted Number
482025000780691
Subheadings
5
Tariff Base
1878265
Tariff Percentage
10.0
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
2066265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
7

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