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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。

122 South American shipments available for Fraab SpA
日期 数据来源 客户 详细信息
2023-02-17 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2023-02-17 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2023-02-17 Colombia Imports
SKECHERS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
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

122 shipment records available

Bill of Lading Number
575013155032
Shipment Date
2023-02-17
Filing Date
2023-02-17
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 ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EM01-00018-2023
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
30.58
Net Weight (kg)
27.46
Value of Goods, CIF (USD)
$623
Value of Goods, FOB (USD)
$597
Freight Cost
23.45
Freight Value
25.75
Insurance Cost
2.3
Total Tax Paid
561000
Acceptance Date
2023-02-16
Acceptance Number
32023000221137
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25751
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
622.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13101
Destination Providence
11
Document Identifier
406548456
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000221137.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
262
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
164
Packaging Code
YY
Payment Date
2023-01-29
Payment Form
1
Payment Value
561000
Preprinted Number
32023000221137
Subheadings
7
Tariff Base
2953112
Total Paid
561000
User Type
23
Value Added Tax Base
2953112
Value Added Tax Paid
561000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
561000
Value Added Tax Total
561000
Verification Number
9

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