Ferre Ventas Ltda., CL 30 32 97, HUILA, Colombia | Buyer Report — Panjiva
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Ferre Ventas Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Ferre Ventas Ltda.

Date Data Source Supplier Details
2007-05-05
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2007-05-05
2007-06-17 Colombia Imports FERRE VENTAS LTDA. D O 410604207 PEDIDO TRIPTILE NOS ACOGEMOS AL DECRETO 3803 DE 31 OCT 2006 PLACAS Y BALDOSAS DE CERAMICA BARNIZADAS O ESM
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See all 2 suppliers of Ferre Ventas Ltda.

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Top suppliers
  1. Navarti Ceramica
2 suppliers available




Contact information for Ferre Ventas Ltda.

 
Address CL 30 32 97, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100002493
Shipment Date 2007-05-05
Consignee Ferre Ventas Ltda.
Consignee (Original Format) FERRE VENTAS LTDA. CL 30 32 97
NIT ID (Original Format) 802017684
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Navarti Ceramica
Shipper (Original Format) NAVARTI CERAMICA P O BOX 62 12200 ONDA
Carrier (Original Format) NAVEGAR E.U.
Declarer ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document PAC000467
HS Code 7326909000
Goods Shipped D O 410503207 PEDIDO NAVARTI SE TRATA DE MUESTRAS SIN VALOR COMERCIAL ACORDE AL DECRETO 3803 DE 31 OCT 2006 LAS DEMAS MA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3200.0
Net Weight (kg) 3200.0
Value of Goods, CIF (USD) $172
Value of Goods, FOB (USD) $100
Freight Cost 63.01
Freight Value 72.44
Insurance Cost 0.82
Total Tax Paid 113035
Acceptance Date 2007-05-29
Acceptance Number 62007100143321
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 6407
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 172.44
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 8
Document Identifier 106822810
Document Type N
Exchange Rate 1962.59
Filing Date 2007-05-29
Flag Code 472
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-17
Invoice Number 1161 / 2
Legal Representative Document 860050889
Legal Representative Name ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality 13001.0
Number Packages 1
Other Costs 8.61
Packaging Code PK
Payment Date 2007-04-23
Payment Form 99
Payment Value 113035
Preprinted Number 62007100143321
Subheadings 2
Tariff Base 338429
Tariff Paid 50764
Tariff Percentage 15.0
Tariff Subtotal 50764
Tariff Total 50764
Total Paid 113035
User ID 126
User Type 26
Value Added Tax Base 389193
Value Added Tax Paid 62271
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 62271
Value Added Tax Total 62271
Verification Number 6


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