Belgo Grupo Arcelor Arcelormittal Brasil S.A., AV.CARANDAI 1115 24 ANDAR BELOHORIZ BELO HORIZONTE | Reportaje de Proveedor — Panjiva
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Belgo Grupo Arcelor Arcelormittal Brasil S.A.

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

3 South American shipments available for Belgo Grupo Arcelor Arcelormittal Brasil S.A.
Fecha fuente de datos Clientes Detalles
2007-11-26 Colombia Imports
FAJOBE S. A.
DO: T511272; IMPORTACION: 97440 ; DECLARACION: 1. ALAMBRON DE LOS DEMAS ACEROS ALEADOS. LOS DEMAS. NC: <LAMBRON, DIMENS
2007-12-28 Colombia Imports
FAJOBE S. A.
DO, T511299, IMPORTACION 974465, DECLARACION 1. PERFILES DE HIERRO O ACERO SIN ALEAR. PERFILES EN L O EN T. SIMPLEMENTE
2007-12-28 Colombia Imports
FAJOBE S. A.
DO T511299, IMPORTACION 974465, DECLARACION 2. PERFILES DE HIERRO O ACERO SIN ALEAR. PERFILES EN L O EN T. SIMPLEMENTE
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Contact information for Belgo Grupo Arcelor Arcelormittal Brasil S.A.

 
Dirección
AV.CARANDAI 1115 24 ANDAR BELOHORIZ BELO HORIZONTE
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100003079
Filing Date
2007-11-26
Shipment Date
2007-11-22
Consignee
Fajobe S. A.
Consignee (Original Format)
FAJOBE S. A. CR 22 19 95
NIT ID (Original Format)
800232356
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Belgo Grupo Arcelor Arcelormittal Brasil S.A.
Shipper (Original Format)
BELGO GRUPO ARCELOR ARCELORMITTAL BRAZIL S.A- AV CARANDAI 115 24 ANDAR 30130 915
Carrier
AQSS - Aquarius Shipmanagement S A
Carrier (Original Format)
AQUARIUS SHIPPING COLOMBIA LTDA. NIT 800192024-1
Declarer
AST S.I.A. S.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
NTK05RIO/BAQ002
HS Code
7227900090
Goods Shipped
DO: T511272; IMPORTACION: 97440 ; DECLARACION: 1. ALAMBRON DE LOS DEMAS ACEROS ALEADOS. LOS DEMAS. NC: <LAMBRON, DIMENS
Item Quantity
1537760.0
Item Quantity Unit
KG
Gross Weight (kg)
1537760.0
Net Weight (kg)
1537760.0
Value of Goods, CIF (USD)
$985,733
Value of Goods, FOB (USD)
$870,488
Freight Cost
113678.14
Freight Value
115245.02
Insurance Cost
1566.88
Total Tax Paid
322484614
Acceptance Date
2007-11-25
Acceptance Number
22007100166430
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
61087
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
985733.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
11
Document Identifier
113493454
Document Type
N
Economic Activity
5141
Exchange Rate
2044.7
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-30
Invoice Number
F-2790E07
Legal Representative Document
800093547
Legal Representative Name
AST S.I.A. S.A
Municipality
8001.0
Number Packages
739
Packaging Code
PK
Payment Date
2007-10-30
Payment Form
1
Payment Value
322484614
Preprinted Number
22007100166430
Subheadings
1
Tariff Base
2015528838
User ID
60
User Type
3
Value Added Tax Base
2015528838
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
322484614
Value Added Tax Total
322484614
Verification Number
1