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Supply Chain Intelligence about:

Fehrmann S A

Company profile   Colombia

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Cleaned and organized South American shipments

6,300 South American shipments available for Fehrmann S A
Date Data Source Supplier Details
2025-05-09 Colombia Imports
FEHRMANN S A
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2025-05-09 Colombia Imports
FEHRMANN S A
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2025-05-09 Colombia Imports
FEHRMANN S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXX
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Contact information for Fehrmann S A

 
Address
AUT MEDELLIN KM 2 5 900 METROS CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 38 - Chemical products n.e.c.
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes

Sample Bill of Lading

6,300 shipment records available

Bill of Lading Number
575015494046
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Terry Laboratories
Shipper (Original Format)
TERRY LABORATORIES 7005 TECHNOLOGY DRIVE MELBOURNE, FL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
250404430091
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302199900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX
Item Quantity
29.48
Item Quantity Unit
KG
Gross Weight (kg)
33.28
Net Weight (kg)
29.48
Value of Goods, CIF (USD)
$2,371
Value of Goods, FOB (USD)
$2,344
Freight Cost
14.65
Freight Value
26.44
Insurance Cost
11.79
Total Tax Paid
1902000
Acceptance Date
2025-05-09
Acceptance Number
32025000930444
Annual License
2025
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68051
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2370.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
454112229
Document Type
R
Exchange Rate
4222.25
Flag Code
28
Identification Formula
32025000930444
Import Type
1
Incomex Office
3
Invoice Date
2025-03-27
Invoice Number
CD522802
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50068734.000000
Municipality
25214.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-04-16
Payment Form
1
Payment Value
1902000
Preprinted Number
32025000930444
Subheadings
5
Tariff Base
10009435
Total Paid
1902000
User Type
23
Value Added Tax Base
10009435
Value Added Tax Paid
1902000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1902000
Value Added Tax Total
1902000