Ferreteria Goyjul Sas, CR 16 12 68 CUNDINAMARCA | Buyer Report — Panjiva
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Ferreteria Goyjul Sas

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Ferreteria Goyjul Sas
Date Data Source Supplier Details
2013-11-08 Colombia Imports
FERRETERIA GOYJUL SAS
HOJA 1 DE 2 (DO 0313043182 PEDIDO 020-0753436). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO
2014-02-06 Colombia Imports
FERRETERIA GOYJUL SAS
HOJA 1 DE 1 (DO 0314002538 PEDIDO 003-0261514). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO
2014-03-06 Colombia Imports
FERRETERIA GOYJUL SAS
HOJA 1 DE 1 (DO 0314006020 PEDIDO FAC BFZ-20140122). NOS ACOGEMOS A LO DISPUESTO EN EL DEC
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Contact information for Ferreteria Goyjul Sas

 
Address
CR 16 12 68 CUNDINAMARCA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575004752411
Filing Date
2013-11-08
Shipment Date
2013-11-01
Consignee
Ferreteria Goyjul Sas
Consignee (Original Format)
FERRETERIA GOYJUL SAS CR 16 12 68
NIT ID (Original Format)
900470224
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Corporacion Aceros Arequipa S.A.
Shipper (Original Format)
CORPORACION ACEROS AREQUIPA S.A. AV. ENRIQUE MEIGGS 297, PARQUE INTE
Shipper Ultimate Parent
#<SpCompany:0x0055d35847fd70>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
APLU902270111
HS Code
7214999000
Goods Shipped
HOJA 1 DE 2 (DO 0313043182 PEDIDO 020-0753436). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO
Item Quantity
4104.0
Item Quantity Unit
KG
Gross Weight (kg)
4104.0
Net Weight (kg)
4104.0
Value of Goods, CIF (USD)
$3,191
Value of Goods, FOB (USD)
$3,062
Freight Cost
120.53
Freight Value
128.49
Insurance Cost
7.96
Total Tax Paid
964000
Acceptance Date
2013-11-08
Acceptance Number
352013000363378
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
50054
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3190.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
218511513
Document Type
N
Exchange Rate
1889.16
Flag Code
249
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
020-0753436
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2013-10-29
Payment Form
8
Payment Value
964000
Preprinted Number
352013000363378
Subheadings
2
Tariff Base
6028102
User Type
23
Value Added Tax Base
6028102
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
964000
Value Added Tax Total
964000