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Supply Chain Intelligence about:

Arcelor Mittal

Perfil de la empresa   Belgium

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

54 South American shipments available for Arcelor Mittal
Fecha fuente de datos Clientes Detalles
2010-12-07 Colombia Imports
C.I. COLOMBIANA DE AUTOPARTES COLAUTO S.A.
XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX
2010-12-07 Colombia Imports
C.I. COLOMBIANA DE AUTOPARTES COLAUTO S.A.
XX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX
2010-12-07 Colombia Imports
C.I. COLOMBIANA DE AUTOPARTES COLAUTO S.A.
XX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX
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Contact information for Arcelor Mittal

 
Dirección
24 26 BOULEVARD D AVRANCHES L 1160 LUXEMBURGO
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 72 - Iron and steel

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
008100010655
Shipment Date
2010-12-07
Filing Date
2010-12-07
Consignee
C.I. Colombiana De Autopartes Colauto S.A.
Consignee (Original Format)
C.I. COLOMBIANA DE AUTOPARTES COLAUTO S.A. CR 42 45 77
NIT ID (Original Format)
811022347
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Arcelor Mittal
Shipper (Original Format)
ARCELOR MITTAL 24-26 BOULEVARD D AVRANCHES L-1160
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
6
Transport Document
BL-BEANR-0016543
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
1487.0
Item Quantity Unit
U
Gross Weight (kg)
3731.58
Net Weight (kg)
3731.58
Value of Goods, CIF (USD)
$6,639
Value of Goods, FOB (USD)
$6,395
Freight Cost
231.57
Freight Value
244.36
Insurance Cost
12.79
Total Tax Paid
2779000
Acceptance Date
2010-12-07
Acceptance Number
902010000128764
Bank Branch ID
752
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
52166
Customs Agent
2
Customs Code
C467
Customs Declaration
90
Customs Value
6639.33
Declaration Type
5
Declarer Verification Number
3
Deposit Code
5
Destination Providence
5
Document Identifier
170758876
Document Type
N
Economic Activity
3430
Exchange Rate
1920.0
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-06
Invoice Number
DH2010-55
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-09-20
Payment Form
10
Payment Value
2779000
Preprinted Number
902010000128764
Subheadings
1
Tariff Base
12747514
Tariff Paid
637000
Tariff Percentage
5.0
Tariff Subtotal
637000
Tariff Total
637000
Total Paid
2779000
User Type
23
Value Added Tax Base
13384514
Value Added Tax Paid
2142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2142000
Value Added Tax Total
2142000
Verification Number
7

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