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Supply Chain Intelligence about:

Importadora International Ferretera E.U.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Importadora International Ferretera E.U.
Origin Country/Region
  • China
    43 shipments (65.2%)
  • India
    15 shipments (22.7%)
  • Spain
    4 shipments (6.1%)
  • Brazil
    3 shipments (4.5%)
  • France
    1 shipments (1.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

66 South American shipments available for Importadora International Ferretera E.U.
Fecha fuente de datos Proveedor Detalles
2016-03-03 Colombia Imports
IMPORTADORA INTERNACIONAL FERRETERA E.U.
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXX
2016-05-16 Colombia Imports
IMPORTADORA INTERNACIONAL FERRETERA E.U.
XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
2016-05-16 Colombia Imports
IMPORTADORA INTERNACIONAL FERRETERA E.U.
XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 5 suppliers of Importadora International Ferretera E.U.

Contact information for Importadora International Ferretera E.U.

 
Dirección
CR 69 BIS 31 38 SUR CUNDINAMARCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575006710501
Shipment Date
2016-03-03
Filing Date
2016-03-03
Consignee
Importadora International Ferretera E.U.
Consignee (Original Format)
IMPORTADORA INTERNACIONAL FERRETERA E.U. CR 69 BIS 31 38 SUR
NIT ID (Original Format)
830110640
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jcbl India Pvt., Ltd.
Shipper (Original Format)
JCBL INDIA PVT LTD PLOT NO. 75, INDUSTRIAL AREA PHASE-
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
ALDEL00175/15-16
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
8207900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
4014.0
Item Quantity Unit
U
Gross Weight (kg)
225.13
Net Weight (kg)
202.62
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$605
Freight Cost
18.98
Freight Value
23.21
Insurance Cost
3.03
Total Tax Paid
579000
Acceptance Date
2016-03-03
Acceptance Number
352016000071888
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
147995
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
628.7
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
261257612
Document Type
N
Exchange Rate
3338.03
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
JC/HT/2015-16/
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
598
Other Costs
1.2
Packaging Code
BT
Payment Date
2015-12-23
Payment Form
1
Payment Value
579000
Preprinted Number
352016000071888
Subheadings
8
Tariff Base
2098619
Tariff Percentage
10.0
Tariff Subtotal
210000
Tariff Total
210000
User Type
23
Value Added Tax Base
2308619
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
369000
Value Added Tax Total
369000
Verification Number
8

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