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Ferreteria Metalcorte Y Afines S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

570 South American shipments available for Ferreteria Metalcorte Y Afines S A S
Fecha fuente de datos Proveedor Detalles
2023-02-20 Colombia Imports
FERRETERIA METALCORTE Y AFINES S A S
XXX XX XXXX XXXX XXXX XX XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX
2023-03-30 Colombia Imports
FERRETERIA METALCORTE Y AFINES S A S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX X
2023-03-06 Colombia Imports
FERRETERIA METALCORTE Y AFINES S A S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX
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Contact information for Ferreteria Metalcorte Y Afines S A S

 
Dirección
AC 13 21 19 CUNDINAMARCA
 
 

Sample Bill of Lading

570 shipment records available

Bill of Lading Number
575013127454
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Ferreteria Metalcorte Y Afines S A S
Consignee (Original Format)
FERRETERIA METALCORTE Y AFINES S A S AC 13 21 19
NIT ID (Original Format)
900571841
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tdc Saw Co., Ltd.
Shipper (Original Format)
TDC SAW CO LTD N 1-21 LIANGJIN ROAD LIANGUADIAN ZO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
D2246011WD24609
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
8202200000
Goods Shipped
XXX XX XXXX XXXX XXXX XX XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
3765.0
Item Quantity Unit
U
Gross Weight (kg)
710.0
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$9,461
Value of Goods, FOB (USD)
$9,286
Freight Cost
85.0
Freight Value
175.0
Insurance Cost
90.0
Total Tax Paid
8524000
Acceptance Date
2023-02-17
Acceptance Number
352023000079300
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
96562
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9460.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
406665838
Document Type
N
Exchange Rate
4742.05
Flag Code
215
Identification Formula
35202300007930.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
TS2022760
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-29
Payment Form
1
Payment Value
8524000
Preprinted Number
352023000079300
Subheadings
1
Tariff Base
44863302
User Type
23
Value Added Tax Base
44863302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8524000
Value Added Tax Total
8524000
Verification Number
2