Casa Ferretera S.A., CR 51 45 68 BOYACA | Buyer Report — Panjiva
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Casa Ferretera S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

284 South American shipments available for Casa Ferretera S.A.

Date Data Source Supplier Details
2011-12-01
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2011-12-01
2011-12-01 Colombia Imports CASA FERRETERA S.A. DO M154242011 DECLARACION 12 DE 13;MERCANCIA NUEVA,GENERADOR DE GASOLINA 0,95KVA 110 CAMPING (DC 12V CON SU EQUIPO DE N
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Top suppliers
  1. Stanley Black & Decker
3 suppliers available




Contact information for Casa Ferretera S.A.

 
Address CR 51 45 68 BOYACA
 
 

       

Sample Bill of Lading

284 shipment records available

Bill of Lading Number 93821
Shipment Date 2011-12-01
Consignee Casa Ferretera S.A.
Consignee (Original Format) CASA FERRETERA S.A. CR 51 45 68
NIT ID (Original Format) 890937010
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Ktc Group Equipment And Parts L L C
Shipper (Original Format) KTC GROUP EQUIPMENT & PARTS L.L.C 4448 N.W.74 AVENUE-MIAMI,FL.33166
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document CI91893821
HS Code 9403200000
Goods Shipped DO M154242011 DECLARACION 13 DE 13;MERCANCIA NUEVA,CAMILLA METALICA PARA FUMIGADORA GASOLINA-DIESEL - REFORZADA, REFERE
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 23.81
Net Weight (kg) 23.0
Value of Goods, CIF (USD) $57
Value of Goods, FOB (USD) $53
Freight Cost 3.72
Freight Value 3.85
Insurance Cost 0.13
Total Tax Paid 33000
Acceptance Date 2011-12-12
Acceptance Number 482011000463441
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5808
Customs Agent 26
Customs Code C200
Customs Declaration 48
Customs Value 52.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 5
Document Identifier 10826791
Document Type N
Economic Activity 5241
Exchange Rate 1930.57
Filing Date 2011-12-12
Flag Code 918
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-30
Invoice Number 1001250
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 5001.0
Number Packages 21
Packaging Code PK
Payment Date 2011-12-01
Payment Form 1
Payment Value 33000
Preprinted Number 482011000463441
Subheadings 13
Tariff Base 100563
Tariff Paid 15000
Tariff Percentage 15.0
Tariff Subtotal 15000
Tariff Total 15000
Total Paid 33000
Value Added Tax Base 115563
Value Added Tax Paid 18000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18000
Value Added Tax Total 18000
Verification Number 1


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