Industrias Cruz Ferreterias Sociedad Anonima, CR 42 N 45 77, CAUCA, Colombia | Buyer Report — Panjiva
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Industrias Cruz Ferreterias Sociedad Anonima

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Industrias Cruz Ferreterias Sociedad Anonima

Date Data Source Supplier Details
2008-03-04
See all 1 south american shipment for Industrias Cruz Ferreterias Sociedad Anonima with Panjiva's South America data add-on.
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Contact information for Industrias Cruz Ferreterias Sociedad Anonima

 
Address CR 42 N 45 77, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000641
Shipment Date 2008-03-04
Consignee #<JointCompany:0x0000001c68ea18>
Consignee (Original Format) INDUSTRIAS CRUZ FERRETERIAS SOCIEDAD ANONIMA CR 42 N 45 77
NIT ID (Original Format) 830084028
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000196d2c48>
Shipper (Original Format) ARCELOR INTERNATIONAL OF EXPORT AKURDI PUNE 411 035
Carrier (Original Format) SCS ADUANERA MARITIMA BARRANQUILLA
Declarer MOUKARZEL ARANGUREN S.A. S.I.A.
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Luxembourg
Transport Method Maritime
Transport Document GDN/BAR 07
HS Code 7216320000
Goods Shipped DO 7442ETC FORMATO 6 DE 60 FACTURASCOL 07 08 77 LOS DEMAS TORNILLOSY PERNOS LOS DEMAS 200 U TORNILLO REFDD 1013 47 100 U
Item Quantity 89547.0
Item Quantity Unit KG
Gross Weight (kg) 89547.0
Net Weight (kg) 89547.0
Value of Goods, CIF (USD) $84,288
Value of Goods, FOB (USD) $76,025
Freight Cost 8148.78
Freight Value 8262.81
Insurance Cost 114.03
Total Tax Paid 42122838
Acceptance Date 2008-04-21
Acceptance Number 112008100040494
Bank Branch ID 474
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 4158
Customs Agent 29
Customs Code C100
Customs Declaration 2
Customs Value 84288.21
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 11
Document Identifier 2640292
Document Type N
Economic Activity 5141
Exchange Rate 1810.68
Filing Date 2008-04-02
Flag Code 43
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-12
Invoice Number 90233309
Legal Representative Document 800170690
Legal Representative Name MOUKARZEL ARANGUREN S.A. S.I.A.
Municipality 8001.0
Number Packages 32
Packaging Code PK
Payment Date 2008-02-07
Payment Form 1
Payment Value 42122838
Preprinted Number 22008100046687
Subheadings 2
Tariff Base 152618976
Tariff Paid 15261898
Tariff Percentage 10.0
Tariff Subtotal 15261898
Tariff Total 15261898
Total Paid 42122838
User ID 203
User Type 37
Value Added Tax Base 167880874
Value Added Tax Paid 26860940
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26860940
Value Added Tax Total 26860940
Verification Number 8


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