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Supply Chain Intelligence about:

Ferracol Sas

Company profile   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Ferracol Sas
Date Data Source Supplier Details
2025-02-03 Colombia Imports
FERRACOL SAS
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XXXX XXXX X
2025-02-03 Colombia Imports
FERRACOL SAS
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XXXXX XXXXXXXXXXX XX XXXXXXX XXXX XXXX XXX
2025-02-03 Colombia Imports
FERRACOL SAS
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXX
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Contact information for Ferracol Sas

 
Address
CR 31 44 38 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 83 - Metal; miscellaneous products of base metal
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575015199199
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Ferracol Sas
Consignee (Original Format)
FERRACOL SAS CR 31 44 38 SUR
NIT ID (Original Format)
900416144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fabrica Nacional De Lija SA De Cv
Shipper (Original Format)
FABRICA NACIONAL DE LIJA, S.A DE C.V AV PRESIDENTE JUAREZ 225 SN. JERONI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2025-00042
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XXXX XXXX X
Item Quantity
162.78
Item Quantity Unit
KG
Gross Weight (kg)
169.14
Net Weight (kg)
162.78
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$673
Freight Cost
6.87
Freight Value
14.9
Insurance Cost
2.54
Total Tax Paid
545000
Acceptance Date
2025-02-03
Acceptance Number
352025000066864
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
595847
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
688.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
450678148
Document Type
N
Exchange Rate
4170.01
Flag Code
344
Identification Formula
35202500006686.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
DC - 367015
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
5.49
Packaging Code
YY
Payment Date
2025-01-15
Payment Form
1
Payment Value
545000
Preprinted Number
352025000066864
Subheadings
3
Tariff Base
2870218
User Type
23
Value Added Tax Base
2870218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
545000
Value Added Tax Total
545000
Verification Number
7

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