Belgo Grupo Arcelor, AV CARANDAI 1 115 24 ANDAR BELO HORIZONTE | Reportaje de Proveedor — Panjiva
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Belgo Grupo Arcelor

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Cleaned and organized South American shipments

5 South American shipments available for Belgo Grupo Arcelor
Fecha fuente de datos Clientes Detalles
2007-07-30 Colombia Imports
CMA INGENIERIA & CONSTRUCCION LTDA
DO BQ7IU275 DECLARACION 2 DE 2;FACTURA(S)=F-1561E07;146087.00000 KILOGRAMO**NOS ACOGEMOS AL ART. 179 DEL DECRETO 444 DE
2007-08-27 Colombia Imports
CMA INGENIERIA & CONSTRUCCION LTDA
DO BQ7IG316 DECLARACION 1 DE 2 FACTURA S F 1842E07 NOS ACOGEMOS AL ART 179 DEL DECRETO 444 DE 1967 PROGRAMA DE REPOSICIO
2007-08-27 Colombia Imports
CMA INGENIERIA & CONSTRUCCION LTDA
DO BQ7IG316 DECLARACION 2 DE 2 FACTURA S F 1842E07 NOS ACOGEMOS AL ART 179 DEL DECRETO 444 DE 1967 PROGRAMA DE REPOSICIO
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Contact information for Belgo Grupo Arcelor

 
Dirección
AV CARANDAI 1 115 24 ANDAR BELO HORIZONTE
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
007100001899
Filing Date
2007-07-30
Shipment Date
2007-07-23
Consignee
Cma Ingenieria & Construccion Ltda
Consignee (Original Format)
CMA INGENIERIA & CONSTRUCCION LTDA CR 128 14 B 32
NIT ID (Original Format)
860052264
Consignee Class
P
Consignee Province
8
Shipper
Belgo Grupo Arcelor
Shipper (Original Format)
BELGO GRUPO ARCELOR AV CARANDAI 1.115 170 ANDAR-CENTRO
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA 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
012
HS Code
7216400000
Goods Shipped
DO BQ7IU275 DECLARACION 2 DE 2;FACTURA(S)=F-1561E07;146087.00000 KILOGRAMO**NOS ACOGEMOS AL ART. 179 DEL DECRETO 444 DE
Item Quantity
146087.0
Item Quantity Unit
KG
Gross Weight (kg)
146087.0
Net Weight (kg)
146087.0
Value of Goods, CIF (USD)
$94,897
Value of Goods, FOB (USD)
$84,541
Freight Cost
9685.57
Freight Value
10355.97
Insurance Cost
422.7
Acceptance Date
2007-07-30
Acceptance Number
22007100097248
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
310279
Customs Agent
1
Customs Code
C195
Customs Declaration
2
Customs Value
94896.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
25
Document Identifier
109021969
Document Type
N
Economic Activity
2811
Exchange Rate
1981.58
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-09
Invoice Number
F-1561E07
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
8001.0
Number Packages
148
Other Costs
247.7
Packaging Code
YY
Payment Date
2007-07-09
Payment Form
8
Preprinted Number
22007100097248
Subheadings
2
Tariff Base
183016480
Tariff Exemption
3311
Value Added Tax Base
183016480
Verification Number
3