Más

Supply Chain Intelligence about:

Fritta

Perfil de la empresa   Spain

See Fritta's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

663 South American shipments available for Fritta
Fecha fuente de datos Clientes Detalles
2024-12-12 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX
2024-12-12 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XX
2024-12-18 Colombia Imports
EUROCERAMICA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 customers of Fritta

Contact information for Fritta

 
Dirección
CV-20 KM.8 - APDO 293 12200 ONDA (C ONDA
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 29 - Organic chemicals
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

663 shipment records available

Bill of Lading Number
575015044493
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Euroceramica S.A.
Consignee (Original Format)
EUROCERAMICA S.A.S VDA LA HONDA
NIT ID (Original Format)
800035290
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fritta
Shipper (Original Format)
FRITTA CV-20 KM.8 - APDO 293 12200 ONDA (C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207401000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40840.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$26,187
Value of Goods, FOB (USD)
$23,217
Freight Cost
2785.76
Freight Value
2969.82
Insurance Cost
8.06
Total Tax Paid
21928000
Acceptance Date
2024-12-12
Acceptance Number
482024000706926
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
81371
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
26186.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
5
Document Identifier
448269473
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070692.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
4302401049
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5318.0
Number Packages
40
Other Costs
176.0
Packaging Code
BG
Payment Date
2024-11-12
Payment Form
1
Payment Value
21928000
Preprinted Number
482024000706926
Subheadings
1
Tariff Base
115409073
Total Paid
21928000
User Type
23
Value Added Tax Base
115409073
Value Added Tax Paid
21928000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21928000
Value Added Tax Total
21928000
Verification Number
9

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese