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Supply Chain Intelligence about:

Fritta

企业页面   Spain

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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。

663 South American shipments available for Fritta
日期 数据来源 客户 详细信息
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
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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Contact information for Fritta

 
地址
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

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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

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