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Supply Chain Intelligence about:

Fergon Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

224 South American shipments available for Fergon Ltda
Date Data Source Supplier Details
2017-09-14 Colombia Imports
FERGON SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX
2017-09-14 Colombia Imports
FERGON SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX
2017-09-20 Colombia Imports
FERGON SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
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Contact information for Fergon Ltda

 
Address
CR 15 13 28 BRR GUAYAQUIL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

224 shipment records available

Bill of Lading Number
882017000008
Shipment Date
2017-09-14
Filing Date
2017-09-14
Consignee
Fergon Ltda
Consignee (Original Format)
FERGON SAS CR 15 13 28
NIT ID (Original Format)
80009198800000
Consignee Verification Number (Original Format)
2
Consignee Class
2
Shipper
Dimpar Srl
Shipper (Original Format)
DIMPAR S.R.L CALLE NO. 6 ROSALES 3892, B1672APF-
Carrier (Original Format)
AEROSUCRE S.A. - TRANSPORTE AEREO DE CAR
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
CNEZE2017-0052
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
8466200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$266
Freight Cost
1.65
Freight Value
3.82
Insurance Cost
2.17
Acceptance Date
2017-09-13
Acceptance Number
88201700000906
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
25273
Customs Agent
29
Customs Code
C100
Customs Declaration
88
Customs Value
270.4
Declaration Type
1
Deposit Code
25291
Destination Providence
76
Document Identifier
292477479
Exchange Rate
2907.96
Flag Code
169
Identification Formula
5007300770831
Import Type
1
Incomex Office
99
Invoice Date
2017-08-09
Invoice Number
E0006-00000362
Legal Representative Document
34516831
Legal Representative Name
LUCERO CORAL MARTHA ESTELLA
Municipality
761.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-08-24
Payment Form
8
Payment Value
149000
Preprinted Number
20126090077083
Tariff Base
785266
Total Paid
149000
User ID
72
User Type
53
Value Added Tax Base
785266
Value Added Tax Paid
149000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
4

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