Ferrecastillo S.A.S, CR 7 3 75 | Buyer Report — Panjiva
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Ferrecastillo S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Ferrecastillo S.A.S

Date Data Source Supplier Details
2017-02-21
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2017-02-21
2017-02-21 Colombia Imports FERRECASTILLO S.A.S OTA098/17.ESCOBAS Y ESCOBILLAS, CEPILLOS, BROCHAS Y PINCELES; CABEZAS PREPARADASPARA ARTÍC
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Top suppliers
  1. Keuco Gmbh & Co.Kg
2 suppliers available




Contact information for Ferrecastillo S.A.S

 
Address CR 7 3 75
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575007634809
Shipment Date 2017-02-21
Consignee Ferrecastillo S.A.S
Consignee (Original Format) FERRECASTILLO S.A.S CR 7 3 75
NIT ID (Original Format) 813001524
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 41
Shipper Keuco GmbH & Co.Kg
Shipper (Original Format) KEUCO GMBH & CO.KG OESESTRABE 36 D-58675 HEMER
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 1701420007
HS Code 7907009000
Goods Shipped OTA098/17.LAS DEMÁS MANUFACTURAS DE CINC. - LAS DEMÁS . REF: 11162010000, PRODUCTO: PORTAR
Item Quantity 13.61
Item Quantity Unit KG
Gross Weight (kg) 15.12
Net Weight (kg) 13.61
Value of Goods, CIF (USD) $262
Value of Goods, FOB (USD) $254
Freight Cost 8.1
Freight Value 8.48
Insurance Cost 0.38
Total Tax Paid 143000
Acceptance Date 2017-02-24
Acceptance Number 482017000102872
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 906417
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 262.37
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 41
Document Identifier 281032989
Document Type N
Economic Activity 5141
Exchange Rate 2875.68
Filing Date 2017-02-27
Flag Code 467
Identification Formula 48201700010287
Import Type 1
Incomex Office 99
Invoice Date 2017-01-06
Invoice Number 3377869
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality 41001.0
Number Packages 5
Packaging Code YY
Payment Date 2017-02-06
Payment Form 8
Payment Value 143000
Preprinted Number 482017000102872
Subheadings 19
Tariff Base 754492
Total Paid 143000
User Type 23
Value Added Tax Base 754492
Value Added Tax Paid 143000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 143000
Value Added Tax Total 143000
Verification Number 2


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