Ferrobot Sas, CR 69 B 36 56 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ferrobot Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Ferrobot Sas

Date Data Source Supplier Details
2017-02-19
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2017-02-19
2017-02-19 Colombia Imports FERROBOT SAS DO 172110583 PEDIDO AD170028 DECLARACION 6 DE 7;FACTURA(S):00055;///1 UNIDAD , PRODUCTO: F
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  1. Maquinarias Jm.Sa.Vi, S.L
2 suppliers available




Contact information for Ferrobot Sas

 
Address CR 69 B 36 56 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575007627128
Shipment Date 2017-02-19
Consignee #<JointCompany:0x00000015bcae98>
Consignee (Original Format) FERROBOT SAS CR 69 B 36 56 SUR
NIT ID (Original Format) 900661452
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018569da8>
Shipper (Original Format) MAQUINARIAS JM.SA.VI, S.L C/FABRICA DE LA MONEDA No 15 03680
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document E02S17010119
HS Code 8467220000
Goods Shipped DO 172110583 PEDIDO AD170028 DECLARACION 4 DE 7;FACTURA(S):00055;///1 UNIDAD , PRODUCTO: S
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1768.0
Net Weight (kg) 1768.0
Value of Goods, CIF (USD) $2,284
Value of Goods, FOB (USD) $2,181
Freight Cost 83.2
Freight Value 102.79
Insurance Cost 10.77
Total Tax Paid 1248000
Acceptance Date 2017-02-23
Acceptance Number 482017000099166
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 213168
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2283.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 280974043
Document Type L
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 434
Identification Formula 48201700009916
Import Type 1
Incomex Office 3
Invoice Date 2016-11-28
Invoice Number 00055
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number 21877602
Municipality 11001.0
Number Packages 29
Other Costs 8.82
Packaging Code PK
Payment Date 2017-02-07
Payment Form 1
Payment Value 1248000
Preprinted Number 482017000099166
Subheadings 7
Tariff Base 6566615
User Type 23
Value Added Tax Base 6566615
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1248000
Value Added Tax Total 1248000
Verification Number 1


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