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Supply Chain Intelligence about:

Ferrotecnica Importadora S.A.S.

企业页面   Colombia

See Ferrotecnica Importadora S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

54 South American shipments available for Ferrotecnica Importadora S.A.S.
日期 数据来源 供应商 详细信息
2017-08-23 Colombia Imports
FERROTECNICA IMPORTADORA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
2017-08-23 Colombia Imports
FERROTECNICA IMPORTADORA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
2018-03-16 Colombia Imports
FERROTECNICA IMPORTADORA S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Ferrotecnica Importadora S.A.S.

 
地址
CL 52 A 85 A 26 HUILA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575008108606
Shipment Date
2017-08-23
Filing Date
2017-08-23
Consignee
Ferrotecnica Importadora S.A.S.
Consignee (Original Format)
FERROTECNICA IMPORTADORA S.A.S. CL 75 A 85 69
NIT ID (Original Format)
900472873
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Shanghai Prime Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI PRIME MACHINERY CO., LTD 15TH FLOOR 600 HENG ROAD 200070
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
DLSH17070417
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
20566.21
Item Quantity Unit
KG
Gross Weight (kg)
21334.84
Net Weight (kg)
20566.21
Value of Goods, CIF (USD)
$24,907
Value of Goods, FOB (USD)
$22,553
Freight Cost
1980.67
Freight Value
2354.42
Insurance Cost
122.7
Total Tax Paid
22935000
Acceptance Date
2017-08-23
Acceptance Number
352017000351423
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
256623
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24907.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
13
Document Identifier
289944845
Document Type
N
Exchange Rate
2980.03
Flag Code
232
Identification Formula
35201700035142
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
HSW10013899
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
62
Other Costs
251.05
Packaging Code
PK
Payment Date
2017-07-20
Payment Form
1
Payment Value
22935000
Preprinted Number
352017000351423
Subheadings
4
Tariff Base
74224084
Tariff Percentage
10.0
Tariff Subtotal
7422000
Tariff Total
7422000
User Type
23
Value Added Tax Base
81646084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15513000
Value Added Tax Total
15513000
Verification Number
7