Ferrocortes G.M. Y Cia. S.C.A., CL 29 D 55 205, Colombia | Buyer Report — Panjiva
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Ferrocortes G.M. Y Cia. S.C.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

89 South American shipments available for Ferrocortes G.M. Y Cia. S.C.A.

Date Data Source Supplier Details
2010-09-20
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2010-09-20
2010-09-20 Colombia Imports FERROCORTES G.M. Y CIA. S.C.A. DO 0412833 ,PEDIDO FACTURA 1104155592 ,FORMATO 3 DE 3; FACTURA(S)...1104155592 16/08/2010;
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Contact information for Ferrocortes G.M. Y Cia. S.C.A.

 
Address CL 29 D 55 205, Colombia
 
 

       

Sample Bill of Lading

89 shipment records available

Bill of Lading Number 575001618625
Shipment Date 2010-09-20
Consignee #<JointCompany:0x0000002fbcce90>
Consignee (Original Format) FERROCORTES G.M. Y CIA. S.C.A. CL 29 D 55 205
NIT ID (Original Format) 890936354
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000275c0608>
Shipper (Original Format) DUFERCO S.A. VIA GIUSEPPE BAGUTTI, 9 CH- 6900 LU
Carrier (Original Format) LBH COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin Ukraine
Port of Lading Country (Original Format) Ukraine
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 5-ACF
HS Code 7208511000
Goods Shipped DO 0412833 ,PEDIDO FACTURA 1104155592 ,FORMATO 1 DE 3; FACTURA(S)...1104155592 16/08/2010;
Item Quantity 490504.0
Item Quantity Unit KG
Gross Weight (kg) 490504.0
Net Weight (kg) 490504.0
Value of Goods, CIF (USD) $375,019
Value of Goods, FOB (USD) $334,843
Freight Cost 39240.32
Freight Value 40175.53
Insurance Cost 935.21
Total Tax Paid 148101000
Acceptance Date 2010-09-24
Acceptance Number 872010000179290
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 57138
Customs Agent 8
Customs Code C100
Customs Declaration 87
Customs Value 375018.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 24020
Destination Providence 5
Document Identifier 168085721
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-24
Flag Code 472
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-16
Invoice Number 1104155592
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 750
Packaging Code PK
Payment Date 2010-08-15
Payment Form 10
Payment Value 148101000
Preprinted Number 872010000179290
Subheadings 3
Tariff Base 679365579
Tariff Paid 33968000
Tariff Percentage 5.0
Tariff Subtotal 33968000
Tariff Total 33968000
Total Paid 148101000
User Type 23
Value Added Tax Base 713333579
Value Added Tax Paid 114133000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 114133000
Value Added Tax Total 114133000
Verification Number 9


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