Ferreimportaciones La 80 Sas, CL 70 96 57 IN 6 AP 103 CUNDINAMARCA | Buyer Report — Panjiva
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Ferreimportaciones La 80 Sas

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Company profile  Buyer company  Colombia

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9 South American shipments available for Ferreimportaciones La 80 Sas

Date Data Source Supplier Details
2013-08-09
See all 9 south american shipments for Ferreimportaciones La 80 Sas with Panjiva's South America data add-on.
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2013-12-20
2014-10-14 Colombia Imports FERREIMPORTACIONES LA 80 SAS CODIGO 11/DIM 1/1 D.O. 140803/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IMPORTACIÓN
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Contact information for Ferreimportaciones La 80 Sas

 
Address CL 70 96 57 IN 6 AP 103 CUNDINAMARCA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 013000022601
Shipment Date 2013-08-09
Consignee Ferreimportaciones La 80 Sas
Consignee (Original Format) FERREIMPORTACIONES LA 80 SAS CL 70 96 57 IN 6 AP 103
NIT ID (Original Format) 900517736
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Protech Industries Ltd.
Shipper (Original Format) PROTECH INDUSTRY LTD. RM. 1706, NATHAN CENTRE, 580 NATHAN
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document CANSE015671
HS Code 7317000000
Goods Shipped DOI04-5699 (ITEM 2/3 PED. 130719 REF. 130719) MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 3803
Item Quantity 2334.51
Item Quantity Unit KG
Gross Weight (kg) 2660.29
Net Weight (kg) 2334.51
Value of Goods, CIF (USD) $4,622
Value of Goods, FOB (USD) $4,223
Freight Cost 359.6
Freight Value 399.33
Insurance Cost 39.73
Total Tax Paid 2395000
Acceptance Date 2013-08-15
Acceptance Number 32013001173762
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 31129
Customs Agent 33
Customs Code C200
Customs Declaration 3
Customs Value 4622.1
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 213103342
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-15
Flag Code 169
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-27
Invoice Number BTC13147
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 334
Packaging Code PK
Payment Date 2013-06-24
Payment Form 1
Payment Value 2395000
Preprinted Number 32013001173762
Subheadings 3
Tariff Base 8676745
Tariff Paid 868000
Tariff Percentage 10.0
Tariff Subtotal 868000
Tariff Total 868000
Total Paid 2395000
User Type 23
Value Added Tax Base 9544745
Value Added Tax Paid 1527000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1527000
Value Added Tax Total 1527000
Verification Number 2


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