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Supply Chain Intelligence about:

Aceros Inoxidables S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

592 South American shipments available for Aceros Inoxidables S.A.
Fecha fuente de datos Proveedor Detalles
2013-04-03 Colombia Imports
ACEROS INOXIDABLES S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
2013-04-03 Colombia Imports
ACEROS INOXIDABLES S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
2013-04-09 Colombia Imports
ACEROS INOXIDABLES S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Aceros Inoxidables S.A.

 
Dirección
CL 18 22 65
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

592 shipment records available

Bill of Lading Number
575004198349
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Aceros Inoxidables S.A.
Consignee (Original Format)
ACEROS INOXIDABLES S.A. CL 18 22 65
NIT ID (Original Format)
830085294
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rejillas Calibradas Sl
Shipper (Original Format)
REJILLAS CALIBRADAS SL POLIGONO INDUSTRIAL ROCA SANT MARTI
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
BCNCTG17032013
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208540000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
1216.31
Item Quantity Unit
KG
Gross Weight (kg)
1216.31
Net Weight (kg)
1216.31
Value of Goods, CIF (USD)
$4,871
Value of Goods, FOB (USD)
$4,793
Freight Cost
75.45
Freight Value
78.37
Insurance Cost
2.92
Total Tax Paid
1426000
Acceptance Date
2013-04-03
Acceptance Number
482013000129554
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
39580
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4871.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
207469314
Document Type
N
Exchange Rate
1828.95
Flag Code
245
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-11
Invoice Number
V132385
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2013-03-17
Payment Form
1
Payment Value
1426000
Preprinted Number
482013000129554
Subheadings
9
Tariff Base
8909547
User Type
23
Value Added Tax Base
8909547
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1426000
Value Added Tax Total
1426000
Verification Number
8

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