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Supply Chain Intelligence about:

Ferrasa S.A. Cod. Uap 324

Company profile   Colombia

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Cleaned and organized South American shipments

160 South American shipments available for Ferrasa S.A. Cod. Uap 324
Date Data Source Supplier Details
2011-07-08 Colombia Imports
FERRASA S.A. COD. UAP 324
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX
2011-07-08 Colombia Imports
FERRASA S.A. COD. UAP 324
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX
2011-07-08 Colombia Imports
FERRASA S.A. COD. UAP 324
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX XXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX
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Contact information for Ferrasa S.A. Cod. Uap 324

 
Address
CR 42 26 18 CAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
116575002306
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
Ferrasa S.A. Cod. Uap 324
Consignee (Original Format)
FERRASA S.A. COD. UAP 324 CR 42 26 18
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
47
Shipper
Ternium International S.A.
Shipper (Original Format)
TERNIUM INTERNACIONAL S.A. LA CUMPARSITA 1373 P.2 11200 MONTEV
Carrier
AQSS - Amazingugee Global Services Inc
Carrier (Original Format)
AQUARIUS SHIPPING COLOMBI
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Santa Marta (CO)
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
SEN123 PML/BAQ 0
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
7208389000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXX
Item Quantity
12360.0
Item Quantity Unit
KG
Gross Weight (kg)
12370.0
Net Weight (kg)
12360.0
Value of Goods, CIF (USD)
$10,480
Value of Goods, FOB (USD)
$10,091
Freight Cost
383.48
Freight Value
389.76
Insurance Cost
6.28
Acceptance Date
2011-07-08
Acceptance Number
19201100000698
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
356849
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
10480.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
5
Document Identifier
181455722
Economic Activity
5141
Exchange Rate
1772.32
Flag Code
267
Identification Formula
5007003988098
Import Type
1
Incomex Office
99
Invoice Date
2011-05-31
Invoice Number
000693
Legal Representative Document
73124223
Legal Representative Name
DE.LEON ROMERO LINO RAFAEL
Municipality
47001.0
Number Packages
5
Packaging Code
RO
Payment Date
2011-05-27
Payment Form
1
Payment Value
3479000
Preprinted Number
20114090018809
Tariff Base
18574516
Tariff Percentage
2.35
Tariff Subtotal
437000
Tariff Total
437000
User ID
69
User Type
53
Value Added Tax Base
19011516
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3042000
Value Added Tax Total
3042000
Verification Number
9

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