Ferrogroup Ltda | Buyer Report — Panjiva
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Ferrogroup Ltda

Company profile made by Panjiva

Company profile  Buyer company  United States

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Cleaned and organized South American shipments

10 South American shipments available for Ferrogroup Ltda

Date Data Source Supplier Details
2016-11-21
See all 10 south american shipments for Ferrogroup Ltda with Panjiva's South America data add-on.
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2017-03-20
2017-04-05 Chile Imports FERROGROUP LTDA MARCO PUERTA, SERVICE SPRING-F, URF15010, DE PLASTICO, PARA USO ENCONSTRUCCION, REFUERZO RELLENO, SERVICE SPRING-G, DE PLASTICO, PARA USO EN LA CONSTRUCCION, MANGUERA, SERVICE SPRING CO-F, DE PVC, SIN REFORZAR NI COMBINAR CON OTRAS MATERIAS, CON ACCESORIOS, RESORTE HELECOIDAL, SERVICE SPRING CO-F, DE ACERO, PARA TRACCION EN CIERRE DE PUERTAS
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Sample Bill of Lading

10 shipment records available

Receipt Date 2016-11-21
Consignee Ferrogroup Ltda
Consignee (Original Format) FERROGROUP LTDA
Consignee RUT ID 76000085
Consignee RUT ID Verification Number K
Carrier LATAM AIRLINES GROUP
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading New York (US)
Country of Sale United States
Transport Method Air
Transport Document Date 2016-11-11
Transport Document Number 337740A
Gross Weight (kg) 9000
Value of Goods, FOB (USD) 86987
Value of Goods, CIF (USD) 145512
Freight Value 53525
Insurance Value 5000
Items Quantity 1
Packages Quantity 3
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 48
Identification Number 12941213
Import Record 92
Import Report Number 999
Moved Value (USD) $27,647
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 8
VAT Value 27647
Warehouse Receipt Date 2016-11-11
Warehouse Code A11
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Date 2016-11-11
Manifest Number 614376
Other Tax Value 0
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 40169910
HS Code 40169910
Goods Shipped BURLETE DE GOMA
Value of Goods, Item FOB (USD) 869.87
Value of Goods, Item CIF (USD) 1455.12
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 21
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 21.01
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERC. MAS DE UN NOMRE Y MODELO
Item Other Tax 1 Value 276.47
Item Unit Quantity 69.23
Value of Goods, Item FOB Unit (USD) 12.56
Item Insurance Value 50.0
Item Observation 1 Code 99
Item Observation 3 Code 98
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 535.25
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000009.000000 UNIDAD
Item Observation 3 Description MERCANCIA AGRUPADA
Item Other Tax 1 Estimate Value +


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