Ferrecastillo S.A.S, CR 7 3 75, Colombia | 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.TUBOS Y ACCESORIOS DE TUBERÍA (POR EJEMPLO: JUNTAS, CODOS, EMPALMES (RACORES)),
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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, Colombia
 
 

       

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 7009910000
Goods Shipped OTA098/17.ESPEJOS DE VIDRIO, ENMARCADOS O NO, INCLUIDOS LOS ESPEJOS RETROVISORES. LOS DEMÁ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 54.8
Net Weight (kg) 49.32
Value of Goods, CIF (USD) $951
Value of Goods, FOB (USD) $920
Freight Cost 29.35
Freight Value 30.73
Insurance Cost 1.38
Total Tax Paid 844000
Acceptance Date 2017-02-24
Acceptance Number 482017000102801
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 906412
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 950.84
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 41
Document Identifier 281032971
Document Type N
Economic Activity 5141
Exchange Rate 2875.68
Filing Date 2017-02-27
Flag Code 467
Identification Formula 48201700010280
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 844000
Preprinted Number 482017000102801
Subheadings 19
Tariff Base 2734312
Tariff Paid 273000
Tariff Percentage 10.0
Tariff Subtotal 273000
Tariff Total 273000
Total Paid 844000
User Type 23
Value Added Tax Base 3007312
Value Added Tax Paid 571000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 571000
Value Added Tax Total 571000
Verification Number 6


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