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Supply Chain Intelligence about:

Ferro Industrial Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Ferro Industrial Ltda
Date Data Source Supplier Details
2022-03-25 Colombia Imports
FERRO INDUSTRIAL LTDA.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2022-05-04 Colombia Imports
FERRO INDUSTRIAL LTDA.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2022-05-04 Colombia Imports
FERRO INDUSTRIAL LTDA.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
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Contact information for Ferro Industrial Ltda

 
Address
DG 7 NORTE 71 473 BRR PASO DEL COME
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
676856
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Ferro Industrial Ltda
Consignee (Original Format)
FERRO INDUSTRIAL LTDA. DG 7 NORTE 71 473 BRR PASO DEL COME
NIT ID (Original Format)
805029544
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Shanxi Solid Industrial Co., Ltd.
Shipper (Original Format)
SHANXI SOLID INDUSTRIAL CO.,LTD 1501, Building B, Dingyuan times ce
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
SZHD22010376
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
7307230000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
2154.21
Item Quantity Unit
KG
Gross Weight (kg)
2181.13
Net Weight (kg)
2154.21
Value of Goods, CIF (USD)
$7,111
Value of Goods, FOB (USD)
$5,867
Freight Cost
1168.93
Freight Value
1244.67
Insurance Cost
41.85
Total Tax Paid
5157000
Acceptance Date
2022-03-24
Acceptance Number
882022000030683
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
160776
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
7111.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
384431968
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
8.8202200003068E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-17
Invoice Number
SXS22ET-011
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
27
Other Costs
33.89
Packaging Code
PK
Payment Date
2022-01-28
Payment Form
8
Payment Value
5157000
Preprinted Number
882022000030683
Subheadings
14
Tariff Base
27140008
User Type
23
Value Added Tax Base
27140008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5157000
Value Added Tax Total
5157000
Verification Number
4