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Ferro ( Holland) BV

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

87 South American shipments available for Ferro ( Holland) BV
Fecha fuente de datos Clientes Detalles
2009-04-07 Colombia Imports
YURUPARI C.I. LTDA.
XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX X
2009-10-29 Colombia Imports
BAVARIA S.A.
XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX X XXXXX XXXXXXX XXXXXX XXXXX XXXXXXX
2009-11-30 Colombia Imports
BAVARIA S.A.
XXX XX XXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXX XX XXXXX
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Contact information for Ferro ( Holland) BV

 
Dirección
3002 AB ROTTERDAM INDUSTRIEWEG 120 NOORD HOLLAND
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
009000008366
Shipment Date
2009-04-07
Filing Date
2009-04-07
Consignee
Yurupari C.I. Ltda
Consignee (Original Format)
YURUPARI C.I. LTDA. CR 97 24 C 75 BG 27
NIT ID (Original Format)
900058979
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ferro ( Holland) BV
Shipper (Original Format)
FERRO HOLLAND B.V. POSTBUS 6088 VAN HELMONTSTRAAT 20 3
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
3RV6654
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206190000
Goods Shipped
XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX X
Item Quantity
176.4
Item Quantity Unit
KG
Gross Weight (kg)
196.0
Net Weight (kg)
176.4
Value of Goods, CIF (USD)
$1,086
Value of Goods, FOB (USD)
$67
Freight Cost
1018.39
Freight Value
1018.73
Insurance Cost
0.34
Total Tax Paid
735000
Acceptance Date
2009-04-06
Acceptance Number
32009000265088
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
55034
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1085.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
11
Document Identifier
137345622
Document Type
N
Economic Activity
5121
Exchange Rate
2451.72
Flag Code
573
Identification Formula
2009000300000
Import Type
99
Incomex Office
99
Invoice Date
2009-03-02
Invoice Number
20309
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-03-02
Payment Form
99
Payment Value
735000
Preprinted Number
32009000265088
Subheadings
1
Tariff Base
2662225
Tariff Paid
266000
Tariff Percentage
10.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
735000
User ID
108
User Type
26
Value Added Tax Base
2928225
Value Added Tax Paid
469000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
469000
Value Added Tax Total
469000
Verification Number
8