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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189 South American shipments available for Ferroindustrial S.A.

Date Data Source Supplier Details
2017-06-19
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2017-06-26
2017-07-03 Colombia Imports FERROINDUSTRIAL S.A. DO 0672657 ,Pedido WMX61701253-3RD ,Formato 1 de 1; FACTURA(S)...WMX61701253-INV-C 01/06/2
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Contact information for Ferroindustrial S.A.

 
Address CL 39 46 235, BOYACA, Colombia
 
 

       

Sample Bill of Lading

189 shipment records available

Bill of Lading Number 575007951098
Shipment Date 2017-06-19
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 Zhangjiagang Changhong Import & Export Co.,Ltd.
Shipper (Original Format) ZHANGJIAGANG CHANGHONG IMP & EXP CO.,LTD RM 1019 TIANBA BUILDING NO.115
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ESL17040188
HS Code 7606129000
Goods Shipped DO 0671696 ,Pedido LAMINAS ALUMINIO FE20170301001 ANTICIPADA ,Formato 2 de 2; FACTURA(S)..
Item Quantity 2063.0
Item Quantity Unit KG
Gross Weight (kg) 2078.0
Net Weight (kg) 2063.0
Value of Goods, CIF (USD) $5,534
Value of Goods, FOB (USD) $5,364
Freight Cost 138.52
Freight Value 170.51
Insurance Cost 4.29
Total Tax Paid 4032000
Acceptance Date 2017-06-13
Acceptance Number 352017000232128
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 171772
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 5534.31
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 286608809
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-20
Flag Code 472
Identification Formula 35201700023212
Import Type 1
Incomex Office 99
Invoice Date 2017-03-01
Invoice Number FE20170301001
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 8001.0
Number Packages 16
Other Costs 27.7
Packaging Code PK
Payment Date 2017-04-14
Payment Form 1
Payment Value 4032000
Preprinted Number 352017000232128
Subheadings 2
Tariff Base 16159189
Tariff Paid 808000
Tariff Percentage 5.0
Tariff Subtotal 808000
Tariff Total 808000
Total Paid 4032000
User Type 23
Value Added Tax Base 16967189
Value Added Tax Paid 3224000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3224000
Value Added Tax Total 3224000
Verification Number 2


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