Ferrogroup Ltda | Buyer Report — Panjiva
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Ferrogroup Ltda

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Company profile  Buyer company  Italy

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Cleaned and organized South American shipments

21 South American shipments available for Ferrogroup Ltda

Date Data Source Supplier Details
2017-09-14
See all 21 south american shipments for Ferrogroup Ltda with Panjiva's South America data add-on.
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2017-11-20
2017-11-22 Chile Imports FERROGROUP LTDA PUNZONES, ROLLERI-F, COD PS13430R08, UTIL INTERCAMBIABLE, PARA USOEN MAQUINA HERRAMIENTA, PUNZONES, ROLLERI-F, COD PS13430R08F, UTIL INTERCAMBIABLE, PARA USOEN MAQUINA HERRAMIENTA, PUNZONES, ROLLERI-F, COD P19688R06, UTIL INTERCAMBIABLE, PARA USO EN MAQUINA HERRAMIENTA, PUNZONES, ROLLERI-F, COD P19688R06F, UTIL INTERCAMBIABLE, PARA USOEN MAQUINA HERRAMIENTA
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Sample Bill of Lading

21 shipment records available

Receipt Date 2017-09-14
Consignee Ferrogroup Ltda
Consignee (Original Format) FERROGROUP LTDA
Consignee RUT ID 76000085
Consignee RUT ID Verification Number K
Carrier CMA CGM
Shipment Origin Italy
Port of Unlading San Antonio (CL)
Port of Lading Genova (IT)
Country of Sale Italy
Transport Method Maritime
Transport Document Date 2017-08-17
Transport Document Number (M)GENE0853409(H)SANMS00404
Gross Weight (kg) 51500
Value of Goods, FOB (USD) 793782
Value of Goods, CIF (USD) 832511
Freight Value 33729
Insurance Value 5000
Items Quantity 2
Packages Quantity 1
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 Europe Euro
Customs Code 39
Identification Number 14018676
Import Record 91
Import Report Number 999
Moved Value (USD) $158,177
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
VAT Value 158177
Ad Valorem Code 223
Manifest Number 157233
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 85015220
HS Code 85015220
Goods Shipped MOTOR ELECTRICO
Value of Goods, Item FOB (USD) 7639.03
Value of Goods, Item CIF (USD) 8011.74
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 308.14
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Other Tax 1 Value 1522.23
Item Unit Quantity 26.0
Value of Goods, Item FOB Unit (USD) 293.81
Item Insurance Value 48.12
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 10
Item Freight Value 324.59
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000026.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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