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Supply Chain Intelligence about:

Ferroneumatica Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,714 South American shipments available for Ferroneumatica Ltda
Date Data Source Supplier Details
2023-06-15 Colombia Imports
FERRONEUMATICA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX X
2023-06-15 Colombia Imports
FERRONEUMATICA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX X
2023-06-22 Colombia Imports
FERRONEUMATICA LTDA
XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXX X XXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Ferroneumatica Ltda

 
Address
AV 3 A N 26 N 14
 
 

Sample Bill of Lading

1,714 shipment records available

Bill of Lading Number
575013491050
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Ferroneumatica Ltda
Consignee (Original Format)
FERRONEUMATICA LTDA AV 3 A N 26 N 14
NIT ID (Original Format)
800076771
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Norgren Manufacturing De Mexico, S.A. De C.V.
Shipper (Original Format)
NORGREN AV. LA MONTANA NO. 120 COL. PARQUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
6630323420
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX X
Item Quantity
15.05
Item Quantity Unit
KG
Gross Weight (kg)
16.72
Net Weight (kg)
15.05
Value of Goods, CIF (USD)
$2,418
Value of Goods, FOB (USD)
$2,310
Freight Cost
84.47
Freight Value
107.57
Insurance Cost
23.1
Total Tax Paid
1920000
Acceptance Date
2023-06-15
Acceptance Number
32023000808602
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
456651
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2417.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
412940498
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000808602.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
A 150627
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
12
Packaging Code
BT
Payment Date
2023-06-09
Payment Form
1
Payment Value
1920000
Preprinted Number
32023000808602
Subheadings
12
Tariff Base
10106272
Total Paid
1920000
User Type
23
Value Added Tax Base
10106272
Value Added Tax Paid
1920000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1920000
Value Added Tax Total
1920000
Verification Number
1