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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

696 South American shipments available for Aceros Mapa S.A.
Fecha fuente de datos Proveedor Detalles
2022-02-24 Colombia Imports
ACEROS MAPA S.A.
XX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
2022-02-24 Colombia Imports
ACEROS MAPA S.A.
XX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
2022-03-11 Colombia Imports
ACEROS MAPA S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXX XXXXXXXXX
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 Mapa S.A.

 
Dirección
CL 4 1 H 1 203 CENTRO EMPRESARIAL BOYACA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

696 shipment records available

Bill of Lading Number
575012101195
Shipment Date
2022-02-24
Filing Date
2022-02-24
Consignee
Aceros Mapa S.A.
Consignee (Original Format)
ACEROS MAPA S.A. CL 4 1 H 1 203 CENTRO EMPRESARIAL
NIT ID (Original Format)
890904459
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Salzgitter Mannesmann International GmbH
Shipper (Original Format)
SALZGITTER MANNESMANN INTERNATIONAL GMBH SCHWANNSTRASSE 12, 40476 DUSSELDORF
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
GSSW21SHA5148A
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 XXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
101006.0
Item Quantity Unit
KG
Gross Weight (kg)
101006.0
Net Weight (kg)
101006.0
Value of Goods, CIF (USD)
$117,220
Value of Goods, FOB (USD)
$103,531
Freight Cost
13635.81
Freight Value
13689.1
Insurance Cost
46.87
Total Tax Paid
87841000
Acceptance Date
2022-01-31
Acceptance Number
352022000048910
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
882914
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
117220.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
383112566
Document Type
N
Exchange Rate
3944.04
Flag Code
77
Identification Formula
3.5202200004891E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
4718360-A
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5360.0
Number Packages
258
Other Costs
6.42
Packaging Code
YY
Payment Date
2021-12-15
Payment Form
10
Payment Value
87841000
Preprinted Number
352022000048910
Subheadings
4
Tariff Base
462321355
User Type
23
Value Added Tax Base
462321355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87841000
Value Added Tax Total
87841000
Verification Number
1

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