Belgo Grupo Arcelor Belgo Siderurgia S.A., AV CARANDAI 1115 24 ANDAR 30130 BEL BELO HORIZONTE | Reportaje de Proveedor — Panjiva
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Belgo Grupo Arcelor Belgo Siderurgia S.A.

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

9 South American shipments available for Belgo Grupo Arcelor Belgo Siderurgia S.A.
Fecha fuente de datos Clientes Detalles
2007-05-25 Colombia Imports
FAJOBE S. A.
DO: T511061; IMPORTACION: 974275; DECLARACION: 1. PERFILES DE HIERRO O ACERO SIN ALEAR. PERFILES EN U, EN I O EN H, SIM
2007-05-25 Colombia Imports
FAJOBE S. A.
DO: T511061; IMPORTACION: 974275; DECLARACION: 2. PERFILES DE HIERRO O ACERO SIN ALEAR. PERFILES EN L O EN T. SIMPLEME
2007-11-26 Colombia Imports
ELECTROMANUFACTURAS S A
DO: T511271; IMPORTACIOPN: 974438; DECLARACION :1. ALAMBRON DE HIERRO O ACERO SIN ALEAR. NC<: ALAMBRON; DIMENSION: 5..5
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Contact information for Belgo Grupo Arcelor Belgo Siderurgia S.A.

 
Dirección
AV CARANDAI 1115 24 ANDAR 30130 BEL BELO HORIZONTE
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
007100001235
Filing Date
2007-05-25
Shipment Date
2007-05-15
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 Belgo Siderurgia S.A.
Shipper (Original Format)
BELGO GRUPO ARCELOR BELGO SIDERURGIA S.A. AV CARANDAI 1115 24 ANDAR 30130 BEL
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
WTB05PML/BAQ006
HS Code
7216100000
Goods Shipped
DO: T511061; IMPORTACION: 974275; DECLARACION: 1. PERFILES DE HIERRO O ACERO SIN ALEAR. PERFILES EN U, EN I O EN H, SIM
Item Quantity
263604.0
Item Quantity Unit
KG
Gross Weight (kg)
263604.0
Net Weight (kg)
263604.0
Value of Goods, CIF (USD)
$159,741
Value of Goods, FOB (USD)
$144,831
Freight Cost
14649.8
Freight Value
14910.5
Insurance Cost
260.7
Total Tax Paid
73739780
Acceptance Date
2007-05-25
Acceptance Number
22007100066113
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
53807
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
159741.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
11
Document Identifier
106690633
Document Type
N
Exchange Rate
1990.43
Flag Code
776
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-30
Invoice Number
F-0877E07
Legal Representative Document
800093547
Legal Representative Name
AST S.I.A. S.A
Municipality
8001.0
Number Packages
130
Packaging Code
PK
Payment Date
2007-04-30
Payment Form
1
Payment Value
73739780
Preprinted Number
22007100066113
Subheadings
1
Tariff Base
317953517
Tariff Percentage
6.2
Tariff Subtotal
19713118
Tariff Total
19713118
User ID
60
User Type
3
Value Added Tax Base
337666635
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54026662
Value Added Tax Total
54026662
Verification Number
4