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Supply Chain Intelligence about:

Ferreteria Granada Lopez Y Cia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

173 South American shipments available for Ferreteria Granada Lopez Y Cia Ltda
Date Data Source Supplier Details
2010-05-06 Colombia Imports
FERRETERIA GRANADA LOPEZ Y CIA LTDA
XX XXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXXX XXXXXX X XXXXX XXXX
2010-05-06 Colombia Imports
FERRETERIA GRANADA LOPEZ Y CIA LTDA
XX XXXXXX X X XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XXX XXXX XXXXXXX X XXX XX XXXXXXXXXXX XX XXXXXX XX XXXX XXXX XX XX
2010-05-10 Colombia Imports
FERRETERIA GRANADA LOPEZ Y CIA LTDA
XX XXXXXX X X XXXXX XX XXXXXXXXXXX XXXX XXXX XX XXXX XXXXX XXXX XX XXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XX XX
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Contact information for Ferreteria Granada Lopez Y Cia Ltda

 
Address
CR 26 12 B 17 CUNDINAMARCA
 
 

Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575001287144
Shipment Date
2010-05-06
Filing Date
2010-05-06
Consignee
Ferreteria Granada Lopez Y Cia Ltda
Consignee (Original Format)
FERRETERIA GRANADA LOPEZ Y CIA LTDA CR 26 12 B 17
NIT ID (Original Format)
860029840
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Petroatlantic
Shipper (Original Format)
PETROATLANTIC 1306 CRYSTAL HILLS DR HOUSTON TEXAS
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
Shipment Origin
China
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
20-35-02455-01
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307930000
Goods Shipped
XX XXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXXX XXXXXX X XXXXX XXXX
Item Quantity
98.3
Item Quantity Unit
KG
Gross Weight (kg)
125.0
Net Weight (kg)
98.3
Value of Goods, CIF (USD)
$1,259
Value of Goods, FOB (USD)
$972
Freight Cost
285.0
Freight Value
287.67
Insurance Cost
2.67
Total Tax Paid
828000
Acceptance Date
2010-05-06
Acceptance Number
32010000409119
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
227884
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1259.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
157628721
Document Type
N
Economic Activity
5241
Exchange Rate
1969.75
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-29
Invoice Number
00042910
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-04-29
Payment Form
8
Payment Value
828000
Preprinted Number
32010000409119
Subheadings
1
Tariff Base
2480250
Tariff Paid
372000
Tariff Percentage
15.0
Tariff Subtotal
372000
Tariff Total
372000
Total Paid
828000
User ID
133
User Type
3
Value Added Tax Base
2852250
Value Added Tax Paid
456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
9