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Supply Chain Intelligence about:

Frong Garden Ltd.

Company profile   Samoa (Independent)

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Cleaned and organized South American shipments

312 South American shipments available for Frong Garden Ltd.
Date Data Source Customer Details
2017-03-10 Colombia Imports
DISTRIBUIDORA FERMETAL DE COLOMBIA S.A.S.
XX XXXXXX XXX XX XXXXX XXXXXX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX X XX X
2017-03-10 Colombia Imports
DISTRIBUIDORA FERMETAL DE COLOMBIA S.A.S.
XX XXXXXX XXX XX XXXXX XXXXXX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX X XX X
2017-03-10 Colombia Imports
DISTRIBUIDORA FERMETAL DE COLOMBIA S.A.S.
XX XXXXXX XXX XX XXXXX XXXXXX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX X XX X
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Contact information for Frong Garden Ltd.

 
Address
PORTCULLIS TRUSTNET CHAMBERS P.O BO APIA
 
 

Sample Bill of Lading

312 shipment records available

Bill of Lading Number
575007663843
Shipment Date
2017-03-10
Filing Date
2017-03-10
Consignee
Distribuidora Fermetal De Colombia S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FERMETAL DE COLOMBIA S.A.S. CL 110 9 G 390 BG 5
NIT ID (Original Format)
900375627
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Frong Garden Ltd.
Shipper (Original Format)
FRONG GARDEN LIMITED PORTCULLIS TRUSTNET CHAMBERS P.O BO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Samoa (Independent)
Transport Method
Maritime
Transport Document
NGX60172296
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXX XXX XX XXXXX XXXXXX X XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX X XX X
Item Quantity
30960.0
Item Quantity Unit
U
Gross Weight (kg)
2604.0
Net Weight (kg)
2406.0
Value of Goods, CIF (USD)
$15,800
Value of Goods, FOB (USD)
$15,122
Freight Cost
644.78
Freight Value
677.89
Insurance Cost
33.11
Total Tax Paid
14456000
Acceptance Date
2017-03-09
Acceptance Number
872017000044695
Bank Branch ID
767
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5927
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
15800.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
281414627
Document Type
N
Exchange Rate
2960.91
Flag Code
607
Identification Formula
87201700004469
Import Type
1
Incomex Office
99
Invoice Date
2017-02-05
Invoice Number
FG-CF67
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1013
Packaging Code
CT
Payment Date
2017-01-30
Payment Form
5
Payment Value
14456000
Preprinted Number
872017000044695
Subheadings
7
Tariff Base
46783237
Tariff Paid
4678000
Tariff Percentage
10.0
Tariff Subtotal
4678000
Tariff Total
4678000
Total Paid
14456000
User Type
23
Value Added Tax Base
51461237
Value Added Tax Paid
9778000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9778000
Value Added Tax Total
9778000
Verification Number
9