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Supply Chain Intelligence about:

Ferretubos S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Ferretubos S.A.
Fecha fuente de datos Proveedor Detalles
2008-05-30 Colombia Imports
FERRETUBOS S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XX
2008-05-30 Colombia Imports
FERRETUBOS S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XX
2008-06-09 Colombia Imports
FERRETUBOS S.A.
XXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XX XX XX XXXXXXXXXXXX XX XX X
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Contact information for Ferretubos S.A.

 
Dirección
CR 9 6 62
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
008100000609
Filing Date
2008-05-30
Shipment Date
2008-05-30
Consignee
Ferretubos S.A.
Consignee (Original Format)
FERRETUBOS S.A. CR 9 6 62
NIT ID (Original Format)
800253007
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
76
Shipper
Cintac S.A.I.C.
Shipper (Original Format)
CINTAC S.A.I.C. CAMINO A MELIPILLA NO 8920 MAIPU SA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EGLV732800053748
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
7216310000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XX
Item Quantity
83740.67
Item Quantity Unit
KG
Gross Weight (kg)
83740.67
Net Weight (kg)
83740.67
Value of Goods, CIF (USD)
$93,779
Value of Goods, FOB (USD)
$86,624
Freight Cost
6378.5
Freight Value
7154.41
Insurance Cost
433.12
Total Tax Paid
26702022
Acceptance Date
2008-05-30
Acceptance Number
352008100093202
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
191538
Customs Agent
5
Customs Code
C136
Customs Declaration
35
Customs Value
93778.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
121399571
Document Type
N
Economic Activity
5141
Exchange Rate
1779.59
Flag Code
431
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-28
Invoice Number
0000120
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
76109.0
Number Packages
55
Other Costs
342.79
Packaging Code
BT
Payment Date
2008-05-11
Payment Form
1
Payment Value
26702022
Preprinted Number
352008100093202
Subheadings
2
Tariff Base
166887637
Total Paid
26702022
User ID
4704
User Type
26
Value Added Tax Base
166887637
Value Added Tax Paid
26702022
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26702022
Value Added Tax Total
26702022
Verification Number
1

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