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Supply Chain Intelligence about:

Distribuidora Ferro Srl

Company profile   Paraguay

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Cleaned and organized South American shipments

269 South American shipments available for Distribuidora Ferro Srl
Date Data Source Supplier Details
2021-11-29 Paraguay Imports
DISTRIBUIDORA FERRO SRL
XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXX XXXXXX XXXXX XXXX XX XXXXXXXX XX XXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX X XXXXXX XX XXXXXX
2021-12-23 Paraguay Imports
DISTRIBUIDORA FERRO SRL
XXXXXXX XXXXXX XX XXXXXX X XXXXXX XXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXX XXXXXX XXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXX XX XXXXXX
2022-06-09 Paraguay Imports
DISTRIBUIDORA FERRO SRL
XXXXXXX XXXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXX XX XX XX XXXX XXX
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Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

278 shipment records available

Shipment Date
2021-11-29
Consignee
Distribuidora Ferro Srl
Consignee (Original Format)
DISTRIBUIDORA FERRO SRL
Consignee Tax Number
800091213
Shipper
Gerdau Acos Longos S.A.
Shipper (Original Format)
GERDAU A?OS LONGOS S.A.
Carrier
TRANSPORTADORA FALCAO LTDA.
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Ciudad del Este (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
72131000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXX XXXXXX XXXXX XXXX XX XXXXXXXX XX XXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XX X XXXXXX XX XXXXXX
Item Quantity
24260
Item Unit
KILOGRAMO
Gross Weight (kg)
24260
Net Weight (kg)
24260
Value of Goods, CIF (USD)
$20,441
Value of Goods, FOB (USD)
$18,717
Freight Value (USD)
$1,683
Value of Goods, Item FOB (USD)
$1
Insurance Value (USD)
$41
Brand
GERDAU