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Supply Chain Intelligence about:

Ferro Colores S.A. De C.V.

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Ferro Colores S.A. De C.V.
Destination Country/Region
  • Colombia
    195 shipments (34.3%)
  • Chile
    112 shipments (19.7%)
  • Ecuador
    65 shipments (11.4%)
  • Guatemala
    59 shipments (10.4%)
  • South Africa
    49 shipments (8.6%)
  • Costa Rica
    29 shipments (5.1%)
  • Peru
    24 shipments (4.2%)
  • Mexico
    12 shipments (2.1%)
  • Panama
    12 shipments (2.1%)
  • Bolivia
    9 shipments (1.6%)
  • Argentina
    1 shipments (0.2%)
  • United States
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

98 South American shipments available for Ferro Colores S.A. De C.V.
Fecha fuente de datos Clientes Detalles
2018-01-24 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXX
2017-12-20 Colombia Imports
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXX
2017-12-05 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXX X XXX XXXXXXXX XX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 36 customers of Ferro Colores S.A. De C.V.

Contact information for Ferro Colores S.A. De C.V.

 
Dirección
ORIENTE 171, AMP. SAN JUAN DE ARAGON, GUSTAVO A. MADERO DISTRITO FEDERAL 07470
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

568 shipment records available

Bill of Lading Number
575008529500
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ferro Colores S.A. De C.V.
Shipper (Original Format)
FERRO COLORES S.A. DE C.V. ORIENTE 171 NO. 450 COL. AMPLIACION
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ZLO/BUN/00177
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207201000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXX
Item Quantity
11700.0
Item Quantity Unit
KG
Gross Weight (kg)
13002.0
Net Weight (kg)
11700.0
Value of Goods, CIF (USD)
$57,022
Value of Goods, FOB (USD)
$55,233
Freight Cost
460.0
Freight Value
1789.35
Insurance Cost
2.35
Total Tax Paid
30735000
Acceptance Date
2018-01-24
Acceptance Number
352018000034677
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
171548
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
57022.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
298376150
Document Type
N
Exchange Rate
2836.85
Flag Code
434
Identification Formula
35201800003467
Import Type
1
Incomex Office
99
Invoice Date
2017-12-18
Invoice Number
A 9132006545
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
5266.0
Number Packages
24
Other Costs
1327.0
Packaging Code
YY
Payment Date
2017-12-26
Payment Form
1
Payment Value
30735000
Preprinted Number
352018000034677
Subheadings
1
Tariff Base
161763854
User Type
23
Value Added Tax Base
161763854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30735000
Value Added Tax Total
30735000
Verification Number
5

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