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Abrasivos Ferresur S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

51 South American shipments available for Abrasivos Ferresur S.A.S
Fecha fuente de datos Proveedor Detalles
2016-12-20 Colombia Imports
ABRASIVOS FERRESUR S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XX
2017-05-15 Colombia Imports
ABRASIVOS FERRESUR S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XX XXX XX XXXXXX
2017-05-15 Colombia Imports
ABRASIVOS FERRESUR S.A.S
XX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXX XX XXX XX XXXXXXX
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See all 4 suppliers of Abrasivos Ferresur S.A.S

Contact information for Abrasivos Ferresur S.A.S

 
Dirección
CR 33 38 A SUR 35 IN 101 BOYACA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575007461898
Shipment Date
2016-12-20
Filing Date
2016-12-20
Consignee
Abrasivos Ferresur S.A.S
Consignee (Original Format)
ABRASIVOS FERRESUR S.A.S CR 33 38 A SUR 35 IN 101
NIT ID (Original Format)
900222008
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Lukas Erzett Vereinigte Schleif
Shipper (Original Format)
LUKAS-ERZETT VEREINIGTE SCHLEIF 51766 ENGELSKIRCHEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
16/20/11/145/003
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
6805300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XX
Item Quantity
1000.08
Item Quantity Unit
KG
Gross Weight (kg)
1112.0
Net Weight (kg)
1000.08
Value of Goods, CIF (USD)
$10,816
Value of Goods, FOB (USD)
$10,666
Freight Cost
73.43
Freight Value
150.3
Insurance Cost
45.0
Total Tax Paid
8957000
Acceptance Date
2016-12-20
Acceptance Number
482016000598148
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
98726
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
10815.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
277428035
Document Type
N
Exchange Rate
3000.47
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-09
Invoice Number
VRG0789497
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5266.0
Number Packages
5
Other Costs
31.87
Packaging Code
PK
Payment Date
2016-11-27
Payment Form
1
Payment Value
8957000
Preprinted Number
482016000598148
Subheadings
1
Tariff Base
32452483
Tariff Paid
3245000
Tariff Percentage
10.0
Tariff Subtotal
3245000
Tariff Total
3245000
Total Paid
8957000
User Type
23
Value Added Tax Base
35697483
Value Added Tax Paid
5712000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5712000
Value Added Tax Total
5712000
Verification Number
4

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