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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

93 South American shipments available for Fischer Stainless Steel Tubing
Fecha fuente de datos Clientes Detalles
2025-07-25 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
2025-08-20 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXX
2025-08-22 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX X
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See all 2 customers of Fischer Stainless Steel Tubing

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

93 shipment records available

Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. PAR INDUSTRIAL LA BRIZUELA 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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
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
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
5436.15
Item Quantity Unit
KG
Gross Weight (kg)
5482.0
Net Weight (kg)
5436.15
Value of Goods, CIF (USD)
$26,082
Value of Goods, FOB (USD)
$21,537
Freight Cost
4536.0
Freight Value
4545.13
Insurance Cost
9.13
Total Tax Paid
19904000
Acceptance Date
2025-07-25
Acceptance Number
482025000778297
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
265632
Customs Code
C100
Customs Declaration
48
Customs Value
26082.44
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
458419894
Document Type
N
Exchange Rate
4016.44
Flag Code
858
Identification Formula
48202500077829
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
A 2073
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Form
1
Payment Value
19904000
Preprinted Number
482025000778297
Subheadings
1
Tariff Base
104758555
User Type
23
Value Added Tax Base
104758555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19904000
Value Added Tax Total
19904000
Verification Number
7

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