MENU

Supply Chain Intelligence about:

Ferrasa S.A.

Company profile   Colombia

See Ferrasa S.A.'s products and suppliers

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

2 South American shipments available for Ferrasa S.A.
Date Data Source Supplier Details
2008-04-05 Colombia Imports
FERRASA S.A.
XXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXX XXXX XXXXXXXX XXX XXXX XXXX XXXXXXX XXXXX XXXXXXXX
2008-04-05 Colombia Imports
FERRASA S.A.
XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXX XXX XX XXX XXXXX XXXXX XXXX XXXXX XXXXXX
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 10 suppliers of Ferrasa S.A.

Contact information for Ferrasa S.A.

 
Address
BOGOTA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
008100000855
Shipment Date
2008-04-05
Filing Date
2008-04-05
Consignee
Ferrasa S.A.
Consignee (Original Format)
FERRASA S.A. CL 41 80 A 16
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Sidor C.A.
Shipper (Original Format)
SIDOR C.A. 510 OFFICE BUILDING 246 HUALIN ROAD
Carrier (Original Format)
INTERSHIP AGENCY E.U.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
36
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
XXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXX XXXX XXXXXXXX XXX XXXX XXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
100725.0
Item Quantity Unit
KG
Gross Weight (kg)
100785.0
Net Weight (kg)
100725.0
Value of Goods, CIF (USD)
$77,109
Value of Goods, FOB (USD)
$71,559
Freight Cost
4633.35
Freight Value
5549.49
Insurance Cost
53.94
Total Tax Paid
22339031
Acceptance Date
2008-04-26
Acceptance Number
112008100042718
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
65864
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
77108.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
5
Document Identifier
2650637
Document Type
N
Economic Activity
5141
Exchange Rate
1810.68
Flag Code
434
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-21
Invoice Number
0360006401
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
8001.0
Number Packages
62
Other Costs
862.2
Packaging Code
RO
Payment Date
2008-03-21
Payment Form
1
Payment Value
22339031
Preprinted Number
22008100049456
Subheadings
5
Tariff Base
139618946
User ID
95
User Type
26
Value Added Tax Base
139618946
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22339031
Value Added Tax Total
22339031
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo