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Supply Chain Intelligence about:

Aceros Mapa S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

714 South American shipments available for Aceros Mapa S.A.
Fecha fuente de datos Proveedor Detalles
2025-02-10 Colombia Imports
ACEROS MAPA S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X XXXXXXXXXX
2025-02-10 Colombia Imports
ACEROS MAPA S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXX XX XXXXX XXXXXXXXXXXXXXX
2025-02-10 Colombia Imports
ACEROS MAPA S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXX X XX X XXXXXX XX XXXXXX XXXXXXXXXXXX X
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Contact information for Aceros Mapa S.A.

 
Dirección
CR 42 32 10 BOYACA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

714 shipment records available

Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Aceros Mapa S.A.
Consignee (Original Format)
ACEROS MAPA S.A. CR 42 32 10
NIT ID (Original Format)
890904459
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Phoenix Steel Processing Co., Ltd.
Shipper (Original Format)
PHOENIX STEEL PROCESSING CO.,LTD ROOM 808,BUILDING C,HAIT INFORMATIO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
7212300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X XXXXXXXXXX
Item Quantity
64813.0
Item Quantity Unit
KG
Gross Weight (kg)
65173.0
Net Weight (kg)
64813.0
Value of Goods, CIF (USD)
$47,667
Value of Goods, FOB (USD)
$43,663
Freight Cost
3910.38
Freight Value
4004.65
Insurance Cost
14.27
Total Tax Paid
49594000
Acceptance Date
2025-02-05
Acceptance Number
352025000076351
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
602840
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47667.22
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
450865650
Document Type
N
Exchange Rate
4170.01
Flag Code
156
Identification Formula
35202500007635.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-02
Invoice Number
PT-240815-088
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
18
Other Costs
80.0
Packaging Code
CL
Payment Form
10
Payment Value
49594000
Preprinted Number
352025000076351
Subheadings
1
Tariff Base
198772784
Tariff Percentage
5.0
Tariff Subtotal
9939000
Tariff Total
9939000
User Type
23
Value Added Tax Base
208711784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39655000
Value Added Tax Total
39655000
Verification Number
7

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