Belgo Siderurgia S.A (Grupo Arcelor), AVDA CARANDAI 1115 24 ANDAR 30130 9 BELO HORIZONTE | Reportaje de Proveedor — Panjiva
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Belgo Siderurgia S.A (Grupo Arcelor)

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

17 South American shipments available for Belgo Siderurgia S.A (Grupo Arcelor)
Fecha fuente de datos Clientes Detalles
2007-09-20 Colombia Imports
FERRETERIA MAPA S.A.
PERFILES DE HIERRO O ACERO SIN ALEAR PERFILES EN U SIMPLEMENTES LAMINADOS O EXTRUDIDO EN CALIENTE DE ALTURA INFERIOR A 8
2007-09-20 Colombia Imports
FERRETERIA MAPA S.A.
PERFILES DE HIERRO O ACERO SIN ALEAR PERFILES EN U SIMPLEMENTES LAMINADOS O EXTRUIDOS EN CALIENTE DE ALTURA IGUAL O SUPE
2007-09-20 Colombia Imports
FERRETERIA MAPA S.A.
PERFILES DE HIERRO O ACERO SIN ALEAR PERFILES EN I SIMPLEMENTE LAMINADO O EXTRUDIDO EN CALIENTE DE ALTUR A IGUAL O SUPER
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Contact information for Belgo Siderurgia S.A (Grupo Arcelor)

 
Dirección
AVDA CARANDAI 1115 24 ANDAR 30130 9 BELO HORIZONTE
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
007100002378
Filing Date
2007-09-20
Shipment Date
2007-09-07
Consignee
Ferreteria Mapa S.A.
Consignee (Original Format)
FERRETERIA MAPA S.A. CARRERA 43 NO 75 36 OFICINA 206
NIT ID (Original Format)
890904459
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Belgo Siderurgia S.A (Grupo Arcelor)
Shipper (Original Format)
BELGO SIDERURGIA S.A (GRUPO ARCELOR) AVDA CARANDAI 1115 24 ANDAR 30130 9
Carrier
AQSS - Aquarius Shipmanagement S A
Carrier (Original Format)
AQUARIUS SHIPPING COLOMBIA LTDA. NIT 800192024-1
Declarer
ALMAGRAN 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
SEN96PML/BAQ018
HS Code
7216100000
Goods Shipped
PERFILES DE HIERRO O ACERO SIN ALEAR PERFILES EN U SIMPLEMENTES LAMINADOS O EXTRUDIDO EN CALIENTE DE ALTURA INFERIOR A 8
Item Quantity
32952.0
Item Quantity Unit
KG
Gross Weight (kg)
32952.0
Net Weight (kg)
32952.0
Value of Goods, CIF (USD)
$21,613
Value of Goods, FOB (USD)
$19,640
Freight Cost
1943.76
Freight Value
1973.22
Insurance Cost
29.46
Total Tax Paid
10815709
Acceptance Date
2007-09-20
Acceptance Number
22007100127551
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
14771
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
21613.03
Declaration Type
1
Deposit Code
20870
Destination Providence
5
Document Identifier
111447971
Document Type
N
Economic Activity
5141
Exchange Rate
2157.75
Flag Code
267
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-24
Invoice Number
F-2115E07
Legal Representative Document
890903295
Legal Representative Name
ALMAGRAN S.A.
Municipality
8001.0
Number Packages
64
Packaging Code
PK
Payment Date
2007-08-24
Payment Form
1
Payment Value
10815709
Preprinted Number
22007100127551
Subheadings
3
Tariff Base
46635515
Tariff Paid
2891402
Tariff Percentage
6.2
Tariff Subtotal
2891402
Tariff Total
2891402
Total Paid
10815709
User ID
37
User Type
26
Value Added Tax Base
49526917
Value Added Tax Paid
7924307
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7924307
Value Added Tax Total
7924307
Verification Number
7