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Get Colombia data for $199 Total Shipments
420
Trading Partners
10
Top Partner
Industrias Haceb S.A.
Contact Info
Ferro
6060 Parkland Blvd. Suite 250, Mayfi
Ferro Records
Get a complete supplier history
Updated:
Overview
Total 420Total Shipments
420
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Aug 30, 2026
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 5 of 420| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | QRO0031060 | Do 2212 CGI04856 Codigo Oea OE0135 Pedido Pedido 112912 /112267 Declaracion 1 De 2 Factura: 91479062, Fecha: 04-11-2022 | FERRO COLOMBIA S.A.S | Dec 20, 2022 | MEXICO | 500 Kgs | 500.00 KG |
| 2 | SMLU7441700A | Do 44813 DECLARACION(1-1) Codigo Uats: B00551, Shipment 1990994, Ord No: 4590048511, Nos Acogemos Al Decreto 272 De 2018 | CRISTALERIA PELDAR S.A | Dec 12, 2022 | UNITED STATES | 1,251 Kgs | 1251.03 KG |
| 3 | SMLU7413972A | Do 44682 DECLARACION(1-1) Cod Uats B00551 Shipment 1978470, Ord.No: 4590048087, Nos Acogemos Al Decreto 272 De 2018, Al | CRISTALERIA PELDAR S.A | Nov 21, 2022 | UNITED STATES | 9,997 Kgs | 9996.83 KG |
| 4 | QRO0030538 | Pedido 111098 Codigo Oea OE0135 Do 2209 CGI03868 Declaracion 1 De 1 Factura(S): 91473766 Nos Acogemos Al Decreto 2020 De | FERRO COLOMBIA S.A.S | Oct 24, 2022 | MEXICO | 4,000 Kgs | 4000.00 KG |
| 5 | TILCUSFE22070080 | Do, 00027987 Pedido 22-129 4500098715 D, I, 27743884 Codido, Oea No, OE0109 Factura No, 91474273 De Fecha 13-SEP-2022 | MINIPAK S.A.S | Oct 10, 2022 | UNITED STATES | 9,979 Kgs | 9979.13 KG |
Importers
Total 10- 1INDUSTRIAS HACEB S.A.Most Recent Apr 14, 20200 ctrs1,293,489 Kgs
- 2CRISTALERIA PELDAR S.A.Most Recent Dec 12, 20220 ctrs741,379 Kgs
- 3CRISTAR S.A.SMost Recent Jan 26, 20210 ctrs181,360 Kgs
- 4FERRO COLOMBIA SASMost Recent Dec 20, 20220 ctrs100,144 Kgs
- 5MINIPAK S.A.SMost Recent Oct 10, 20220 ctrs198,848 Kgs
About
Contact Info
Supplier
Ferro
6060 Parkland Blvd. Suite 250, Mayfi
More data available to paid subscribers
Sample Shipment From Ferro
Bill of Lading:QRO0031060
Arrival Date:
Product
Description Do 2212 CGI04856 Codigo Oea OE0135 Pedido Pedido 112912 /112267 Declaracion 1 De 2 Factura: 91479062, Fecha: 04-11-2022 | HS-Code 3206200000 |
Free On Board 5746.01 USD | Freight 81.24 USD |
Insurance 0.12 USD | Cost, Insurance, and Freight 5827.37 USD |
Payment Type MECANISMO DE COMPENSACION O CUENTA DE COMPENSACION |
Transit
Transportation Type Maritimo | Transportation Company HAPAG LLOYD COLOMBIA LTDA |
Country of Origin MEXICO | Destination CO |
Acquisition MEXICO | Customs Cartagena |
Quantity 500.00 KG | Weight (LB/KG) 500.00 |
Company
Importer
FERRO COLOMBIA S.A.S
CL 7 23 C 10
Shipper
FERRO CORPORATION
6060 PARKLAND BLVD. SUITE 250, MAYFI
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