MENU

Supply Chain Intelligence about:

Fermar S.A.

Company profile   Spain

See Fermar S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

90 South American shipments available for Fermar S.A.
Date Data Source Customer Details
2019-06-28 Colombia Imports
FORSA S.A.
XX XXXXXXX X XXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX
2019-10-09 Colombia Imports
FORSA S.A.
XX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XX X
2020-03-18 Colombia Imports
FORSA S.A.
XX XXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 11 customers of Fermar S.A.

Contact information for Fermar S.A.

 
Address
POLIGONO MALPICA, CALLE B, PARC. 80 ZARAGOZA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
364531
Shipment Date
2019-06-28
Filing Date
2019-06-28
Consignee
Forsa SA
Consignee (Original Format)
FORSA S.A. ZF PERMANENTE DEL CAUCA
NIT ID (Original Format)
817000790
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
19
Shipper
Fermar S.A.
Shipper (Original Format)
FERMAR S.A POLIGONO MALPICA, CALLE B, PARC. 80
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
S02846946
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
7308400000
Goods Shipped
XX XXXXXXX X XXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
4002.39
Item Quantity Unit
KG
Gross Weight (kg)
4002.39
Net Weight (kg)
4002.39
Value of Goods, CIF (USD)
$9,770
Value of Goods, FOB (USD)
$9,404
Freight Cost
147.45
Freight Value
365.42
Insurance Cost
2.82
Total Tax Paid
6651000
Acceptance Date
2019-06-28
Acceptance Number
882019000067600
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
25621
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
9769.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
969
Destination Providence
19
Document Identifier
324431790
Document Type
N
Exchange Rate
3202.01
Flag Code
169
Identification Formula
88201900006760
Import Type
1
Incomex Office
99
Invoice Date
2019-03-22
Invoice Number
FVR19-00242
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
19142.0
Number Packages
5
Other Costs
215.15
Packaging Code
PK
Payment Date
2019-03-29
Payment Form
1
Payment Value
6651000
Preprinted Number
882019000067600
Subheadings
1
Tariff Base
31282485
Tariff Percentage
1.9
Tariff Subtotal
594000
Tariff Total
594000
User Type
23
Value Added Tax Base
31876485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6057000
Value Added Tax Total
6057000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo