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

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Company profile  Buyer company  Colombia

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201 South American shipments available for Ferroindustrial S.A.

Date Data Source Supplier Details
2017-11-26
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2017-11-11
2017-11-12 Colombia Imports FERROINDUSTRIAL S.A. DO 0674591 ,Pedido LAMINAS FE20170830001 ,Formato 1 de 1; FACTURA(S)...FE20170830001 30/08
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Contact information for Ferroindustrial S.A.

 
Address CL 39 46 235 BOYACA
 
 

       

Sample Bill of Lading

201 shipment records available

Bill of Lading Number 575008423279
Shipment Date 2017-11-26
Consignee Ferroindustrial S.A.
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 Jyoti Steel Industries
Shipper (Original Format) JYOTI STEEL INDUSTRIES 4TH FLOOR,KAKAD BHAVAN,30TH ROAD,BA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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 MSCUUG052451
HS Code 7215509000
Goods Shipped DO 0674375 ,Pedido JYOTI STEEL ANTICIPADA ,Formato 1 de 1; Factura(s)...248/17-18 13/09/2
Item Quantity 21191.0
Item Quantity Unit KG
Gross Weight (kg) 21257.0
Net Weight (kg) 21191.0
Value of Goods, CIF (USD) $15,555
Value of Goods, FOB (USD) $14,313
Freight Cost 1075.11
Freight Value 1241.44
Insurance Cost 9.33
Total Tax Paid 11576000
Acceptance Date 2017-11-28
Acceptance Number 352017000502195
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 283104
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 15554.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25578
Destination Providence 5
Document Identifier 295362416
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-28
Flag Code 467
Identification Formula 35201700050219
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number 248/17-18
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 8001.0
Number Packages 22
Other Costs 157.0
Packaging Code YY
Payment Date 2017-09-21
Payment Form 10
Payment Value 11576000
Preprinted Number 352017000502195
Subheadings 1
Tariff Base 46396127
Tariff Percentage 5.0
Tariff Subtotal 2320000
Tariff Total 2320000
User Type 23
Value Added Tax Base 48716127
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9256000
Value Added Tax Total 9256000


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