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

6 South American shipments available for Ferrobot Sas

Date Data Source Supplier Details
2016-02-21
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2016-02-21
2016-02-21 Colombia Imports FERROBOT SAS DO 161116489 PEDIDO 00539 DECLARACION 6 DE 6;FACTURA(S):00539;///1 UNIDAD , PRODUCTO: TALA
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  1. Construcciones Villa & Leiv...
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Contact information for Ferrobot Sas

 
Address CR 69 B 36 56 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006739527
Shipment Date 2016-02-21
Consignee #<JointCompany:0x0000001ccc3758>
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:0x000000162c41e0>
Shipper (Original Format) CONSTRUCCIONES VILLA & LEIVA S.L. CAMINO FUENTE GILO NO 4 ASPE ALICAN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Spain
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 E02S16010139
HS Code 8458191000
Goods Shipped DO 161116489 PEDIDO 00539 DECLARACION 1 DE 6;FACTURA(S):00539;///1 UNIDAD , PRODUCTO: TORN
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 9980.0
Net Weight (kg) 9980.0
Value of Goods, CIF (USD) $14,682
Value of Goods, FOB (USD) $14,304
Freight Cost 268.86
Freight Value 377.54
Insurance Cost 60.15
Total Tax Paid 7841000
Acceptance Date 2016-02-23
Acceptance Number 482016000067624
Annual License 2016
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 86839
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 14681.88
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 261090215
Document Type L
Exchange Rate 3338.03
Filing Date 2016-02-24
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-12-14
Invoice Number 00539
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number 21683046
Municipality 11001.0
Number Packages 22
Other Costs 48.53
Packaging Code PK
Payment Date 2016-02-07
Payment Form 1
Payment Value 7841000
Preprinted Number 482016000067624
Subheadings 6
Tariff Base 49008556
Total Paid 7841000
User Type 23
Value Added Tax Base 49008556
Value Added Tax Paid 7841000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7841000
Value Added Tax Total 7841000
Verification Number 6


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