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Supply Chain Intelligence about:

Union Ferretera S A

Company profile   Colombia

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Cleaned and organized South American shipments

545 South American shipments available for Union Ferretera S A
Date Data Source Supplier Details
2025-03-26 Colombia Imports
UNION FERRETERA S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX
2025-03-26 Colombia Imports
UNION FERRETERA S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX
2025-04-26 Colombia Imports
UNION FERRETERA S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXX
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Contact information for Union Ferretera S A

 
Address
CL 79 27 29 BRR SANTA SOFIA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 76 - Aluminium and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

545 shipment records available

Bill of Lading Number
575015330652
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Union Ferretera S A
Consignee (Original Format)
UNION FERRETERA S A CL 79 27 29 BRR SANTA SOFIA
NIT ID (Original Format)
800037343
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Daisalux S.A.U. Emergency Lighting
Shipper (Original Format)
DAISALUX S.A.U. EMERGENCY LIGHTING C/ IBARREDI 4, POLIGONO INDUSTRIAL
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
72946380913
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$62
Freight Cost
1.7
Freight Value
1.78
Insurance Cost
0.08
Total Tax Paid
51000
Acceptance Date
2025-03-25
Acceptance Number
32025000702885
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
236323
Customs Code
C100
Customs Declaration
3
Customs Value
64.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
452568246
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000702885
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
300265
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
8
Payment Value
51000
Preprinted Number
32025000702885
Subheadings
2
Tariff Base
268600
User Type
23
Value Added Tax Base
268600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
9

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