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Supply Chain Intelligence about:

Fischer Stainless Steel Tubing

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

79 South American shipments available for Fischer Stainless Steel Tubing
Fecha fuente de datos Clientes Detalles
2023-03-13 Colombia Imports
UMO S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XX XXXXXX
2023-05-31 Colombia Imports
UMO S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XX XX
2023-05-15 Colombia Imports
UMO S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX X XXXXXX XX XX
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Contact information for Fischer Stainless Steel Tubing

 
Dirección
CAMINO CARLOS A. LOPEZ 5640 12400 M MONTEVIDEO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575012286582
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. PAR INDUSTRIAL LA BRUZUELA KM 22 AUT MED
NIT ID (Original Format)
890906197
Consignee Class
02
Consignee Province
5
Shipper
Fischer Stainless Steel Tubing
Shipper (Original Format)
FISCHER STAINLESS STEEL TUBING URUGUAY S.A camino Carlos A. Lopez 5640 12400 M
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
300017
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306400010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
24399.79
Item Quantity Unit
KG
Gross Weight (kg)
24613.0
Net Weight (kg)
24399.79
Value of Goods, CIF (USD)
$108,285
Value of Goods, FOB (USD)
$97,717
Freight Cost
10530.0
Freight Value
10567.89
Insurance Cost
37.89
Total Tax Paid
99865000
Acceptance Date
2023-03-01
Acceptance Number
482023000129744
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
950268
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
108285.23
Declaration Type
3
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
408124343
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
48202300012974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
A 1395
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
29
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
1
Payment Value
99865000
Preprinted Number
482023000129744
Subheadings
1
Tariff Base
525605678
User Type
23
Value Added Tax Base
525605678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99865000
Value Added Tax Total
99865000

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