Ferriglobal S.A.S., CR 14 116 45 AP 404 CUNDINAMARCA | Buyer Report — Panjiva
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Ferriglobal S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ferriglobal S.A.S.

Date Data Source Supplier Details
2012-09-06
See all 1 south american shipment for Ferriglobal S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Ferriglobal S.A.S.

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  1. Mimo International S.A
1 supplier available




Contact information for Ferriglobal S.A.S.

 
Address CR 14 116 45 AP 404 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500364
Shipment Date 2012-09-06
Consignee Ferriglobal S.A.S.
Consignee (Original Format) FERRIGLOBAL S.A.S. CR 14 116 45 AP 404
NIT ID (Original Format) 900538071
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Vilco International S.A.
Shipper (Original Format) VILCO INTERNATIONAL SA CALLE 17 AVE STA ISABEL Z. LIBRE CO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document ONX/CTG/90175
HS Code 8207132000
Goods Shipped DIM 1/1 D.O. 12-0353GAL/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31 DE O
Item Quantity 12850.0
Item Quantity Unit U
Gross Weight (kg) 160.0
Net Weight (kg) 152.0
Value of Goods, CIF (USD) $1,129
Value of Goods, FOB (USD) $1,034
Freight Cost 90.0
Freight Value 95.17
Insurance Cost 5.17
Total Tax Paid 325000
Acceptance Date 2012-09-27
Acceptance Number 482012000428473
Bank Branch ID 346
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 9107
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 1128.67
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 11
Document Identifier 200900195
Document Type N
Exchange Rate 1798.98
Filing Date 2012-09-27
Flag Code 43
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-14
Invoice Number J-1406-12
Legal Representative Document 80017704
Legal Representative Name JIMENEZ RONCANCIO MAURICIO
Municipality 11001.0
Number Packages 12
Packaging Code BT
Payment Date 2012-09-04
Payment Form 8
Payment Value 325000
Preprinted Number 482012000428473
Subheadings 1
Tariff Base 2030455
Total Paid 325000
User Type 23
Value Added Tax Base 2030455
Value Added Tax Paid 325000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 325000
Value Added Tax Total 325000
Verification Number 1


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