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Supply Chain Intelligence about:

Duferco SA

Company profile   Switzerland

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Cleaned and organized South American shipments

10,060 South American shipments available for Duferco SA
Date Data Source Customer Details
2025-04-01 Colombia Imports
ARME S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2025-04-04 Colombia Imports
AGOFER S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
2025-04-04 Colombia Imports
METAZA S. A. S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXX
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Contact information for Duferco SA

 
Address
VIA BAGUTTI 9 LUGANO, TICINO (TICIONO) 6900
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 76 - Aluminium and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

11,227 shipment records available

Bill of Lading Number
25000000007
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Arme S.A.
Consignee (Original Format)
ARME S.A.S. K M 2 VIA PALESTINA SEC EL LAGO
NIT ID (Original Format)
890802586
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Duferco SA
Shipper (Original Format)
DUFERCO S.A. VIA BAGUTTI, 9, 6900
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
STHA1TJBV61
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
7208270000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
129230.0
Item Quantity Unit
KG
Gross Weight (kg)
129230.0
Net Weight (kg)
129230.0
Value of Goods, CIF (USD)
$80,821
Value of Goods, FOB (USD)
$74,307
Freight Cost
6461.5
Freight Value
6514.0
Insurance Cost
52.5
Total Tax Paid
63767000
Acceptance Date
2025-04-01
Acceptance Number
102025000000082
Bank Branch ID
10
Bank ID
92
Customs
10
Customs Agent Consecutive Operation
73
Customs Code
C100
Customs Declaration
10
Customs Value
80821.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
6
Destination Providence
17
Document Identifier
452734584
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
10202500000008
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
1104465667
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
17174.0
Number Packages
18
Packaging Code
BB
Payment Date
2025-01-27
Payment Form
5
Payment Value
63767000
Preprinted Number
102025000000082
Subheadings
2
Tariff Base
335617515
User Type
23
Value Added Tax Base
335617515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63767000
Value Added Tax Total
63767000
Verification Number
3

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