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Supply Chain Intelligence about:

Acero Estructural De Colombia S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Acero Estructural De Colombia S A S
Origin Country/Region
  • United States
    125 shipments (26.2%)
  • Argentina
    115 shipments (24.1%)
  • Peru
    74 shipments (15.5%)
  • Germany
    56 shipments (11.7%)
  • Chile
    41 shipments (8.6%)
  • China
    23 shipments (4.8%)
  • Mexico
    15 shipments (3.1%)
  • Canada
    8 shipments (1.7%)
  • Italy
    5 shipments (1.0%)
  • Czech Republic
    2 shipments (0.4%)
  • Denmark
    2 shipments (0.4%)
  • Taiwan, China
    2 shipments (0.4%)
  • India
    2 shipments (0.4%)
  • Albania
    1 shipments (0.2%)
  • Brazil
    1 shipments (0.2%)
  • Honduras
    1 shipments (0.2%)
  • Japan
    1 shipments (0.2%)
  • Switzerland
    1 shipments (0.2%)
  • South Korea
    1 shipments (0.2%)
  • Uruguay
    1 shipments (0.2%)
  • Hong Kong, China
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

478 South American shipments available for Acero Estructural De Colombia S A S
Fecha fuente de datos Proveedor Detalles
2018-01-19 Colombia Imports
ACERO ESTRUCTURAL DE COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
2018-01-31 Colombia Imports
ACERO ESTRUCTURAL DE COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX
2018-02-26 Colombia Imports
ACERO ESTRUCTURAL DE COLOMBIA S A S
XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXXX XXXX XXXXX XX
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 42 suppliers of Acero Estructural De Colombia S A S

Contact information for Acero Estructural De Colombia S A S

 
Dirección
CL 40 SUR 68 A 76 BRR ALQUERIA LA FRAG CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 79 - Zinc and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. 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

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Sample Bill of Lading

478 shipment records available

Bill of Lading Number
575008539583
Shipment Date
2018-01-19
Filing Date
2018-01-19
Consignee
Acero Estructural De Colombia S A S
Consignee (Original Format)
ACERO ESTRUCTURAL DE COLOMBIA S A S CL 40 SUR 68 A 76 BRR ALQUERIA LA FRAG
NIT ID (Original Format)
860055558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Multi Plastics Extrusion Inc.
Shipper (Original Format)
MULTI-PLASTICS EXTRUSIONS, INC 600 DIETRICH AVENUE PA 18201
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
21-10-07839-01
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
3920620090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
108.0
Item Quantity Unit
KG
Gross Weight (kg)
116.28
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$11
Freight Cost
20.5
Freight Value
29.22
Insurance Cost
8.72
Total Tax Paid
35000
Acceptance Date
2018-01-19
Acceptance Number
482018000032625
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
257534
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
40.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
298039252
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
48201800003262
Import Type
99
Incomex Office
99
Invoice Date
2017-12-22
Invoice Number
34483-2
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
39
Packaging Code
PK
Payment Date
2017-12-29
Payment Form
99
Payment Value
35000
Preprinted Number
482018000032625
Subheadings
2
Tariff Base
114689
Tariff Paid
11000
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
35000
User Type
23
Value Added Tax Base
125689
Value Added Tax Paid
24000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
5

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