Ferrogroup Ltda | Buyer Report — Panjiva
MENU

Ferrogroup Ltda

Company profile made by Panjiva

Company profile  Buyer company  United States

See Ferrogroup Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Ferrogroup Ltda

Date Data Source Supplier Details
2017-03-20
See all 11 south american shipments for Ferrogroup Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-04-05
2018-02-21 Chile Imports FERROGROUP LTDA DISTRIBUIDOR DE ABONO, CHAPIN-F, PROF CNTR 80 LB SPREADER CHAPIN, APARATO DE USO AGRICOLA, PARA LA PREPARACION DEL SUELO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Ferrogroup Ltda

Learn more about network view





Contact information for Ferrogroup Ltda

 
Address
 
 

       

Sample Bill of Lading

11 shipment records available

Receipt Date 2017-03-20
Consignee Ferrogroup Ltda
Consignee (Original Format) FERROGROUP LTDA
Consignee RUT ID 76000085
Consignee RUT ID Verification Number K
Carrier N.Y.K.LINE
Shipment Origin United States
Port of Unlading Valparaiso (CL)
Port of Lading Manzanillo (MX)
Country of Sale United States
Transport Method Maritime
Transport Document Date 2017-02-23
Transport Document Number 8922600(H)ECCI01-400-15-C15201
Gross Weight (kg) 123600
Value of Goods, FOB (USD) 629835
Value of Goods, CIF (USD) 680086
Freight Value 43751
Insurance Value 6500
Items Quantity 1
Packages Quantity 2
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 34
Identification Number 13455146
Import Record 92
Import Report Number 999
Moved Value (USD) $129,236
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 129216
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 150643
Other Tax Code 300
Other Tax Value 20
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 73083000
HS Code 73083000
Goods Shipped PORTON SECCIONAL
Value of Goods, Item FOB (USD) 6298.35
Value of Goods, Item CIF (USD) 6800.86
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 29
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 7.15
Item Commercial Agreement Number 650
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description INC.1RO.REGLA 1
Item Other Tax 1 Value 1292.16
Item Unit Quantity 950.76
Value of Goods, Item FOB Unit (USD) 6.62
Item Insurance Value 65.0
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 437.51
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000001.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients