MENU

Supply Chain Intelligence about:

Consorcio Ferrocol Santander

Company profile   Colombia

See Consorcio Ferrocol Santander's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

140 South American shipments available for Consorcio Ferrocol Santander
Date Data Source Supplier Details
2024-10-16 Colombia Imports
CONSORCIO FERROCOL SANTANDER
XX XXXXXXXXX XXXXXX XX XXXX XX XXXX XXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXX
2024-10-16 Colombia Imports
CONSORCIO FERROCOL SANTANDER
XX XXXXXXXXX XXXXXX XX XXXX XX XXXX XXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXX
2024-10-16 Colombia Imports
CONSORCIO FERROCOL SANTANDER
XX XXXXXXXXX XXXXXX XX XXXX XX XXXX XXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Consorcio Ferrocol Santander

 
Address
CR 17 11 41 BRR GRANJAS DE CAMPO AL
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575014870773
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Consorcio Ferrocol Santander
Consignee (Original Format)
CONSORCIO FERROCOL SANTANDER CR 17 11 41 BRR GRANJAS DE CAMPO AL
NIT ID (Original Format)
900879353
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Ischebeck Iberica S.L.
Shipper (Original Format)
Ischebeck Iberica, S.L Pol. Ind. El Oliveral - Calle S, 25
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXX XXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXX
Item Quantity
699.84
Item Quantity Unit
KG
Gross Weight (kg)
737.0
Net Weight (kg)
699.84
Value of Goods, CIF (USD)
$7,024
Value of Goods, FOB (USD)
$6,464
Freight Cost
467.91
Freight Value
560.46
Insurance Cost
92.09
Total Tax Paid
5602000
Acceptance Date
2024-10-10
Acceptance Number
482024000562907
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
203752
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7024.05
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
445912143
Document Type
N
Exchange Rate
4197.73
Flag Code
467
Identification Formula
48202400056290.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
AC190
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
68406.0
Number Packages
65
Other Costs
0.46
Packaging Code
PK
Payment Date
2024-09-28
Payment Form
1
Payment Value
5602000
Preprinted Number
482024000562907
Subheadings
4
Tariff Base
29485065
User Type
23
Value Added Tax Base
29485065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5602000
Value Added Tax Total
5602000
Verification Number
4