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Supply Chain Intelligence about:

Ferreteria Imperial Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

213 South American shipments available for Ferreteria Imperial Ltda
Date Data Source Supplier Details
2019-04-24 Colombia Imports
FERRETERIA IMPERIAL SAS
XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX
2019-06-13 Colombia Imports
FERRETERIA IMPERIAL SAS
XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX X XXXX XXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXX
2019-06-13 Colombia Imports
FERRETERIA IMPERIAL SAS
XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX X XXXX XXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXXX XX XX XXXX
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Contact information for Ferreteria Imperial Ltda

 
Address
CL 9 N 34 79 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575009899366
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Ferreteria Imperial Ltda
Consignee (Original Format)
FERRETERIA IMPERIAL SAS CL 9 N 34 79
NIT ID (Original Format)
860041418
Consignee Class
M
Consignee Province
25
Shipper
Texo Llc
Shipper (Original Format)
TEXO INTERNATIONAL TRADING COMPANY. 255 NE 87TH STREET, FL 33138.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
968356412
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
7216330000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$17,649
Value of Goods, FOB (USD)
$16,416
Freight Cost
1220.0
Freight Value
1233.13
Insurance Cost
13.13
Total Tax Paid
10599000
Acceptance Date
2019-04-23
Acceptance Number
482019000310544
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
401966
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
17648.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
322254563
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
48201900031054
Import Type
1
Incomex Office
99
Invoice Date
2019-04-04
Invoice Number
TX0285A
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
25001.0
Number Packages
8
Packaging Code
BT
Payment Date
2019-03-27
Payment Form
8
Payment Value
10599000
Preprinted Number
482019000310544
Subheadings
1
Tariff Base
55785657
User Type
23
Value Added Tax Base
55785657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10599000
Value Added Tax Total
10599000
Verification Number
9

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