Ferrequipos Y Suministros Ltda, AV LA ESPERANZA N 127 B 75 CUNDINAMARCA | Buyer Report — Panjiva
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Ferrequipos Y Suministros Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ferrequipos Y Suministros Ltda
Date Data Source Supplier Details
2010-08-13 Colombia Imports
FERREQUIPOS Y SUMINISTROS LTDA.
DIM 11 D.O 25102568. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR,IMPORTACION EXENT
2010-09-20 Colombia Imports
FERREQUIPOS Y SUMINISTROS LTDA.
DO 0521-10(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 20
2010-10-07 Colombia Imports
FERREQUIPOS Y SUMINISTROS LTDA.
HORNOS ELECTRICOS INDUSTRIALES O DE LABORATORIO, INCLUIDOS LOS QUE FUNCIONEN POR INDUCCION O PERDIDAS DIELECTRICAS; LOS
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Contact information for Ferrequipos Y Suministros Ltda

 
Address
AV LA ESPERANZA N 127 B 75 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001506202
Filing Date
2010-08-13
Shipment Date
2010-08-07
Consignee
Ferrequipos Y Suministros Ltda
Consignee (Original Format)
FERREQUIPOS Y SUMINISTROS LTDA. AV LA ESPERANZA N 127 B 75
NIT ID (Original Format)
900316537
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Industrial Air Tool
Shipper (Original Format)
INDUSTRIAL AIR TOOL DEPARTMENT 796 P.O BOX 4346
Shipper Ultimate Parent
#<SpCompany:0x0055cc051da840>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-67427721
HS Code
8429400000
Goods Shipped
DIM 11 D.O 25102568. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR,IMPORTACION EXENT
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.5
Net Weight (kg)
40.05
Value of Goods, CIF (USD)
$1,451
Value of Goods, FOB (USD)
$1,085
Freight Cost
365.0
Freight Value
365.87
Insurance Cost
0.87
Total Tax Paid
575000
Acceptance Date
2010-08-13
Acceptance Number
32010000766569
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
82879
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1451.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
33565133
Document Type
N
Exchange Rate
1818.5
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-20
Invoice Number
909251-00
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-08-03
Payment Form
1
Payment Value
575000
Preprinted Number
32010000766569
Subheadings
1
Tariff Base
2639134
Tariff Paid
132000
Tariff Percentage
5.0
Tariff Subtotal
132000
Tariff Total
132000
Total Paid
575000
Value Added Tax Base
2771134
Value Added Tax Paid
443000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000
Verification Number
5