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Supply Chain Intelligence about:

Consorcio Ferrocol Santander

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

140 South American shipments available for Consorcio Ferrocol Santander
Fecha fuente de datos Proveedor Detalles
2024-10-16 Colombia Imports
CONSORCIO FERROCOL SANTANDER
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2024-10-16 Colombia Imports
CONSORCIO FERROCOL SANTANDER
XX XXXXXXXXX XXXXXX XX XXXX XX XXXX XXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXX
2024-10-16 Colombia Imports
CONSORCIO FERROCOL SANTANDER
XX XXXXXXXXX XXXXXX XX XXXX XX XXXX XXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXX
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Contact information for Consorcio Ferrocol Santander

 
Dirección
CR 17 11 41 BRR GRANJAS DE CAMPO AL
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575014870773
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Consorcio Ferrocol Santander
Consignee (Original Format)
CONSORCIO FERROCOL SANTANDER CR 17 11 41 BRR GRANJAS DE CAMPO AL
NIT ID (Original Format)
900879353
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Ischebeck Iberica S.L.
Shipper (Original Format)
Ischebeck Iberica, S.L Pol. Ind. El Oliveral - Calle S, 25
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXX XXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXX XX XXX
Item Quantity
699.84
Item Quantity Unit
KG
Gross Weight (kg)
737.0
Net Weight (kg)
699.84
Value of Goods, CIF (USD)
$7,024
Value of Goods, FOB (USD)
$6,464
Freight Cost
467.91
Freight Value
560.46
Insurance Cost
92.09
Total Tax Paid
5602000
Acceptance Date
2024-10-10
Acceptance Number
482024000562907
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
203752
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7024.05
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
68
Document Identifier
445912143
Document Type
N
Exchange Rate
4197.73
Flag Code
467
Identification Formula
48202400056290.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
AC190
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
68406.0
Number Packages
65
Other Costs
0.46
Packaging Code
PK
Payment Date
2024-09-28
Payment Form
1
Payment Value
5602000
Preprinted Number
482024000562907
Subheadings
4
Tariff Base
29485065
User Type
23
Value Added Tax Base
29485065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5602000
Value Added Tax Total
5602000
Verification Number
4

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