Más

Supply Chain Intelligence about:

Ferre Insumos Dexter S.A.S.

Perfil de la empresa   Colombia

See Ferre Insumos Dexter S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,547 South American shipments available for Ferre Insumos Dexter S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-09-11 Colombia Imports
FERRE INSUMOS DEXTER S.A.S.
X XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXX
2014-09-11 Colombia Imports
FERRE INSUMOS DEXTER S.A.S.
X XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXX
2014-09-11 Colombia Imports
FERRE INSUMOS DEXTER S.A.S.
X XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Ferre Insumos Dexter S.A.S.

 
Dirección
CL 11 3 67 BRR SAN PEDRO
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

2,547 shipment records available

Bill of Lading Number
575005505422
Filing Date
2014-09-11
Shipment Date
2014-09-11
Consignee
Ferre Insumos Dexter S.A.S.
Consignee (Original Format)
FERRE INSUMOS DEXTER S.A.S. CL 11 3 67 BRR SAN PEDRO
NIT ID (Original Format)
900599276
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Argelia International S.A.
Shipper (Original Format)
ARGELIA INTERNACIONAL S.A. EDIF. HAYATUR NO. 1 AV. STA ISABEL,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
952039634
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030320000
Goods Shipped
X XXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
18.26
Net Weight (kg)
16.43
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$115
Freight Cost
5.31
Freight Value
5.88
Insurance Cost
0.57
Total Tax Paid
37000
Acceptance Date
2014-09-10
Acceptance Number
352014000320789
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
234849
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
120.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
233322677
Document Type
N
Exchange Rate
1931.45
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-05
Invoice Number
471/10
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76001.0
Number Packages
1324
Packaging Code
PK
Payment Date
2014-09-05
Payment Form
1
Payment Value
37000
Preprinted Number
352014000320789
Subheadings
55
Tariff Base
233474
Total Paid
37000
User Type
23
Value Added Tax Base
233474
Value Added Tax Paid
37000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
9