Ferroindustrial S.A., CL 39 46 235, BOYACA, Colombia | Buyer Report — Panjiva
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Ferroindustrial S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

181 South American shipments available for Ferroindustrial S.A.

Date Data Source Supplier Details
2017-03-21
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2017-03-21
2017-03-21 Colombia Imports FERROINDUSTRIAL S.A. DO 0670738 ,Pedido 2do EMB JAY JAGDAMBA ,Formato 4 de 4; Factura(s)...EXP/0308 18/01/2017;
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Contact information for Ferroindustrial S.A.

 
Address CL 39 46 235, BOYACA, Colombia
 
 

       

Sample Bill of Lading

181 shipment records available

Bill of Lading Number 575007706148
Shipment Date 2017-03-21
Consignee #<JointCompany:0x00000005d532c0>
Consignee (Original Format) FERROINDUSTRIAL S.A. CL 39 46 235
NIT ID (Original Format) 890913555
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000005d2a528>
Shipper (Original Format) SHREE JAY JAGDAMBA STAINLESS STEEL LTD NO.405 THE LANDMARK PLOT NO.26A SEC
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document SUDUI7666A11HR21
HS Code 7228501000
Goods Shipped DO 0670738 ,Pedido 2do EMB JAY JAGDAMBA ,Formato 2 de 4; Factura(s)...EXP/0308 18/01/2017;
Item Quantity 16490.0
Item Quantity Unit KG
Gross Weight (kg) 16512.21
Net Weight (kg) 16490.0
Value of Goods, CIF (USD) $17,568
Value of Goods, FOB (USD) $16,488
Freight Cost 934.31
Freight Value 1080.18
Insurance Cost 14.04
Total Tax Paid 12816000
Acceptance Date 2017-03-23
Acceptance Number 352017000108332
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 213801
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 17568.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 282031388
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 434
Identification Formula 35201700010833
Import Type 1
Incomex Office 99
Invoice Date 2017-01-18
Invoice Number EXP/0308
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 8001.0
Number Packages 27
Other Costs 131.83
Packaging Code YY
Payment Date 2017-01-23
Payment Form 10
Payment Value 12816000
Preprinted Number 352017000108332
Subheadings 4
Tariff Base 51369533
Tariff Percentage 5.0
Tariff Subtotal 2568000
Tariff Total 2568000
User Type 23
Value Added Tax Base 53937533
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10248000
Value Added Tax Total 10248000
Verification Number 7


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