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Ferro Spain SA

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Ferro Spain SA
Fecha fuente de datos Clientes Detalles
2007-11-30 Colombia Imports
CERAMICA ITALIA S.A.
X X XXXXXXXX XXX XXXX XXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXX XXXXXX
2008-02-25 Colombia Imports
CERAMICA ITALIA S.A.
XX XXXXXXXX XXX XXXX XXXXX XX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXX XXXXXXX
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Contact information for Ferro Spain SA

 
Dirección
CTRA FERRO SPAIN S A CASTELLON
 
 

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
007100006269
Shipment Date
2007-11-30
Filing Date
2007-11-30
Consignee
Ceramica Italia S.A.
Consignee (Original Format)
CERAMICA ITALIA S.A. AV 3 CL 23 A N ZN INDUSTRIAL
NIT ID (Original Format)
890503314
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Ferro Spain SA
Shipper (Original Format)
FERRO SPAIN S.A. CTRA FERRO SPAIN S A
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO GRAN COLOMBIA ALMAGRAN S.A
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
6620195381
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
3207401000
Goods Shipped
X X XXXXXXXX XXX XXXX XXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1020.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$3,056
Value of Goods, FOB (USD)
$2,480
Freight Cost
573.0
Freight Value
575.98
Insurance Cost
2.98
Total Tax Paid
1749823
Acceptance Date
2007-11-30
Acceptance Number
62007100321715
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
16704
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
3055.98
Declaration Type
1
Deposit Code
14004
Destination Providence
54
Document Identifier
113740724
Document Type
N
Economic Activity
2693
Exchange Rate
2074.6
Flag Code
386
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-13
Invoice Number
2007721352
Legal Representative Document
890903295
Legal Representative Name
ALMACENES GENERALES DE DEPoSITO GRAN COLOMBIA ALMAGRAN S.A
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-11-16
Payment Form
1
Payment Value
1749823
Preprinted Number
62007100321715
Subheadings
1
Tariff Base
6339936
Tariff Percentage
10.0
Tariff Subtotal
633994
Tariff Total
633994
User ID
37
User Type
26
Value Added Tax Base
6973930
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1115829
Value Added Tax Total
1115829
Verification Number
9