Ferreteria Tecnica Sa, CR 51 44 98, BOYACA, Colombia | Buyer Report — Panjiva
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Ferreteria Tecnica Sa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

339 South American shipments available for Ferreteria Tecnica Sa

Date Data Source Supplier Details
2016-09-04
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2016-09-04
2016-09-04 Colombia Imports FERRETERIA TECNICA SA DO N16105 ,PEDIDO CN16105 ,FORMATO 1 DE 10; FACTURA(S)...300616 08/07/2016; CUMPLE CON EL
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Contact information for Ferreteria Tecnica Sa

 
Address CR 51 44 98, BOYACA, Colombia
 
 

       

Sample Bill of Lading

341 shipment records available

Bill of Lading Number 575007203100
Shipment Date 2016-09-04
Consignee #<JointCompany:0x0000001efc5c10>
Consignee (Original Format) FERRETERIA TECNICA SA CR 51 44 98
NIT ID (Original Format) 890900490
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x0000001df6b8b0>
Shipper (Original Format) V V AMERICAN INTERNATIONAL B-34/852, CHNADER NAGAR LUDHIANA-14
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document 957175654
HS Code 8205700000
Goods Shipped DO N16105 ,PEDIDO CN16105 ,FORMATO 9 DE 10; FACTURA(S)...300616 08/07/2016; TORNILLOS DE B
Item Quantity 2350.0
Item Quantity Unit U
Gross Weight (kg) 1229.83
Net Weight (kg) 1106.84
Value of Goods, CIF (USD) $3,930
Value of Goods, FOB (USD) $3,802
Freight Cost 121.04
Freight Value 128.35
Insurance Cost 7.31
Total Tax Paid 3172000
Acceptance Date 2016-10-14
Acceptance Number 352016000369800
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 118046
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 3930.05
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 5
Document Identifier 275358498
Document Type N
Exchange Rate 2924.8
Filing Date 2016-10-25
Flag Code 351
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-08
Invoice Number 300616
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 852
Packaging Code CT
Payment Date 2016-07-21
Payment Form 1
Payment Value 3172000
Preprinted Number 352016000369800
Subheadings 10
Tariff Base 11494610
Tariff Paid 1149000
Tariff Percentage 10.0
Tariff Subtotal 1149000
Tariff Total 1149000
Total Paid 3172000
User Type 23
Value Added Tax Base 12643610
Value Added Tax Paid 2023000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2023000
Value Added Tax Total 2023000
Verification Number 1


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