Ferro Mexicana S.A De C.V., KM 12.5 CARR FED. CELAYA SALAMANCA, VILLAGRAN, Mexico | Supplier Report — Panjiva
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Ferro Mexicana S.A De C.V.

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Company profile  Supplier company  Mexico

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5 South American shipments available for Ferro Mexicana S.A De C.V.

Date Data Source Customer Details
2013-12-26
See all 5 south american shipments for Ferro Mexicana S.A De C.V. with Panjiva's South America data add-on.
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2013-12-26
2013-12-26 Colombia Imports COOL PRODUCTS S.A.S. DO MB4IF026 DECLARACION 1 DE 1, NACIONALIZACION PARCIAL DE BL, 55 BULTOS CON 5.830 KG. NOS
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Top customers
  1. C I International Products ...
2 customers available
Top products
  1. additive
  2. dispenser
  3. fc
3 top products available




Contact information for Ferro Mexicana S.A De C.V.

 
Address KM 12.5 CARR FED. CELAYA SALAMANCA, VILLAGRAN, Mexico
 
 

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Sample Bill of Lading

5 shipment records available

Bill of Lading Number 013000038205
Shipment Date 2013-12-26
Consignee C I International Products S.A.S.
Consignee (Original Format) COOL PRODUCTS S.A.S. CR 42 54 A 155
NIT ID (Original Format) 900508689
Consignee Class P
Consignee Province 5
Shipper Ferro Mexicana S.A De C.V.
Shipper (Original Format) FERRO MEXICANA S.A DE C.V. KM 12.5 CARR FED. CELAYA SALAMANCA
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Maritime
Transport Document OPMNLBUN1300187
HS Code 3207201000
Goods Shipped DO MB4IE202 DECLARACION 1 DE 1, NACIONALIZACION PARCIAL DE BL, 18 BULTOS CON 369 KG. NOS A
Item Quantity 360.0
Item Quantity Unit KG
Gross Weight (kg) 369.0
Net Weight (kg) 360.0
Value of Goods, CIF (USD) $2,587
Value of Goods, FOB (USD) $2,547
Freight Cost 16.53
Freight Value 40.38
Insurance Cost 10.12
Total Tax Paid 806000
Acceptance Date 2014-01-21
Acceptance Number 32014000090418
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 175969
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2587.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 222142510
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-21
Flag Code 169
Identification Formula 2014000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-27
Invoice Number A 9120034645
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 5360.0
Number Packages 18
Other Costs 13.73
Packaging Code PK
Payment Date 2013-12-09
Payment Form 1
Payment Value 806000
Preprinted Number 32014000090418
Subheadings 1
Tariff Base 5038017
User Type 23
Value Added Tax Base 5038017
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 806000
Value Added Tax Total 806000
Verification Number 3


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