D & A Insumos Ferreteros Sas, CR 22 15 10 CUNDINAMARCA | Buyer Report — Panjiva

D & A Insumos Ferreteros Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for D & A Insumos Ferreteros Sas

Date Data Source Supplier Details
See all 13 south american shipments for D & A Insumos Ferreteros Sas with Panjiva's South America data add-on.
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2015-07-25 Colombia Imports D & A INSUMOS FERRETEROS SAS DO 1548102326 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0002-00000112 28/05/2015;MERCANCIA NU
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Top suppliers
  1. Metalurgica J.M.D S.A
1 supplier available

Contact information for D & A Insumos Ferreteros Sas

Address CR 22 15 10 CUNDINAMARCA


Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575005950163
Shipment Date 2015-03-07
Consignee D & A Insumos Ferreteros Sas
Consignee (Original Format) D & A INSUMOS FERRETEROS SAS CR 22 15 10
NIT ID (Original Format) 900255861
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 11
Shipper Metalurgica J.M.D S.A
Shipper (Original Format) METALURGICA JMD SA LUCENA 5361-B1875AYG WILDE BS AS
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUE/COL5596
HS Code 7323100000
Goods Shipped DO 1548100461 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0002-00000102 09/01/2015;MERCANCIA NU
Item Quantity 15000.0
Item Quantity Unit U
Gross Weight (kg) 3784.0
Net Weight (kg) 3585.0
Value of Goods, CIF (USD) $13,680
Value of Goods, FOB (USD) $11,850
Freight Cost 1600.0
Freight Value 1830.0
Insurance Cost 85.0
Total Tax Paid 5567000
Acceptance Date 2015-03-10
Acceptance Number 482015000094870
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 100776
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 13680.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 25
Document Identifier 242369153
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-10
Flag Code 351
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-09
Invoice Number 0002-00000102
Legal Representative Document 900199057
Municipality 11001.0
Number Packages 53
Other Costs 145.0
Packaging Code PK
Payment Date 2015-02-08
Payment Form 1
Payment Value 5567000
Preprinted Number 482015000094870
Subheadings 1
Tariff Base 34794670
Total Paid 5567000
User Type 23
Value Added Tax Base 34794670
Value Added Tax Paid 5567000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5567000
Value Added Tax Total 5567000
Verification Number 7

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