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Duferco SA

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

1 South American shipment available for Duferco SA
Fecha fuente de datos Clientes Detalles
2007-10-05 Colombia Imports
FERRETERIA IMPERIAL LTDA
XXXXX XXXX XXXXX XXXXXXX X XXX XXX XX XXXXX XXX XX XXX XXXXXX XXXX X X XXXXXX XXXXXX XXXX X X XXXXXX XXXXXXXX XXX XXX XX
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Contact information for Duferco SA

 
Dirección
VIA A EL TRIUNFO PAPELERO AV PAPELE GUAYAQUIL
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

3,318 shipment records available

Bill of Lading Number
007100000693
Shipment Date
2007-10-05
Filing Date
2007-10-05
Consignee
Ferreteria Imperial Ltda
Consignee (Original Format)
FERRETERIA IMPERIAL LTDA CONJ INDUSTRIAL PARQUE SUR
NIT ID (Original Format)
860041418
Consignee Class
P
Consignee Province
47
Shipper
Duferco SA
Shipper (Original Format)
DUFERCO SA VIA A EL TRIUNFO PAPELERO AV PAPELE
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Ukraine
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
9
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208529000
Goods Shipped
XXXXX XXXX XXXXX XXXXXXX X XXX XXX XX XXXXX XXX XX XXX XXXXXX XXXX X X XXXXXX XXXXXX XXXX X X XXXXXX XXXXXXXX XXX XXX XX
Item Quantity
168732.0
Item Quantity Unit
KG
Gross Weight (kg)
168732.0
Net Weight (kg)
168732.0
Value of Goods, CIF (USD)
$131,238
Value of Goods, FOB (USD)
$113,505
Freight Cost
17505.95
Freight Value
17732.96
Insurance Cost
227.01
Total Tax Paid
72920572
Acceptance Date
2007-10-25
Acceptance Number
372007100017436
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
216749
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
131237.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
25
Document Identifier
112507587
Document Type
N
Economic Activity
5141
Exchange Rate
2013.18
Flag Code
467
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-24
Invoice Number
1104112444
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
47001.0
Number Packages
298
Packaging Code
PK
Payment Date
2007-08-24
Payment Form
10
Payment Value
72920572
Preprinted Number
192007100023965
Subheadings
1
Tariff Base
264204972
Tariff Paid
26420497
Tariff Percentage
10.0
Tariff Subtotal
26420497
Tariff Total
26420497
Total Paid
72920572
User ID
6080
User Type
26
Value Added Tax Base
290625469
Value Added Tax Paid
46500075
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46500075
Value Added Tax Total
46500075

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