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Supply Chain Intelligence about:

Fraab SpA

企业页面   Chile

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

228 South American shipments available for Fraab SpA
日期 数据来源 客户 详细信息
2024-11-25 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX
2024-11-25 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX
2024-11-25 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See 1 customer of Fraab SpA

Contact information for Fraab SpA

 
地址
SAMUEL IZQUIERDO 01726, 01718 - QUI SANTIAGO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 70 - Glass and glassware
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575014983879
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Skechers Colombia Sas
Consignee (Original Format)
SKECHERS COLOMBIA SAS AV CL 26 96 J 66 OF 402 403 ED
NIT ID (Original Format)
900872769
Consignee Class
02
Consignee Province
11
Shipper
Fraab SpA
Shipper (Original Format)
FRAAB SPA SAMUEL IZQUIERDO 01726, 01718 - QUI
Carrier (Original Format)
TRANSALIANZA TN S.A.S.
Declarer
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EM11-00207-2024
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.8
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$1,269
Value of Goods, FOB (USD)
$1,218
Freight Cost
43.96
Freight Value
50.59
Insurance Cost
6.63
Total Tax Paid
1058000
Acceptance Date
2024-11-25
Acceptance Number
32024001647105
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
879474
Customs Code
C100
Customs Declaration
3
Customs Value
1268.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
447675468
Document Type
N
Exchange Rate
4387.09
Flag Code
467
Identification Formula
32024001647105.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
458
Legal Representative Document
901445331.000000
Legal Representative Name
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
183
Packaging Code
CT
Payment Date
2024-11-02
Payment Form
1
Payment Value
1058000
Preprinted Number
32024001647105
Subheadings
6
Tariff Base
5566910
User Type
23
Value Added Tax Base
5566910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1058000
Value Added Tax Total
1058000
Verification Number
5

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