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Supply Chain Intelligence about:

Refractaria S.A.

Company profile   Spain

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Cleaned and organized South American shipments

82 South American shipments available for Refractaria S.A.
Date Data Source Customer Details
2021-07-30 Colombia Imports
FERRO COLOMBIA S.A.S
XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXX
2021-09-15 Colombia Imports
FERRO COLOMBIA S.A.S
XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX
2022-03-02 Colombia Imports
FERRO COLOMBIA S.A.S
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XX X
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Contact information for Refractaria S.A.

 
Address
APTO.16 33180 NORENA FABRICA DE BUE ASTURIAS
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575011676898
Shipment Date
2021-07-30
Filing Date
2021-07-30
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA S.A.S CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Refractaria S.A.
Shipper (Original Format)
REFRACTARIA, S.A. APDO 16. 33180 NOREÑA FABRICA DE BU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC0739025
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903201000
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXX
Item Quantity
5088.0
Item Quantity Unit
U
Gross Weight (kg)
48420.0
Net Weight (kg)
46404.0
Value of Goods, CIF (USD)
$37,850
Value of Goods, FOB (USD)
$31,026
Freight Cost
6699.11
Freight Value
6824.13
Insurance Cost
125.02
Total Tax Paid
27809000
Acceptance Date
2021-07-30
Acceptance Number
482021000451888
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
190129
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
37850.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
367138154
Document Type
N
Exchange Rate
3866.86
Flag Code
434
Identification Formula
48202100045188
Import Type
1
Incomex Office
99
Invoice Date
2021-06-15
Invoice Number
E 20210098
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
112
Packaging Code
PK
Payment Date
2021-06-22
Payment Form
3
Payment Value
27809000
Preprinted Number
482021000451888
Subheadings
1
Tariff Base
146362391
User Type
23
Value Added Tax Base
146362391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27809000
Value Added Tax Total
27809000
Verification Number
4

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