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Supply Chain Intelligence about:

Ford Steel Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

7 South American shipments available for Ford Steel Co.
Fecha fuente de datos Clientes Detalles
2011-03-16 Colombia Imports
BOHLER - UDDEHOLM COLOMBIA S.A.
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2010-05-29 Colombia Imports
BOHLER - UDDEHOLM COLOMBIA S.A.
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXX XXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XX
2010-11-29 Colombia Imports
BOHLER - UDDEHOLM COLOMBIA S.A.
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX X
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Contact information for Ford Steel Co.

 
Dirección
2475 ROCK ISLAND BLVD MARYLAND HEIGHTS MO 63043 US
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575002057904
Shipment Date
2011-03-16
Filing Date
2011-03-16
Consignee
Bohler Uddeholm Colombia S.A.
Consignee (Original Format)
BOHLER - UDDEHOLM COLOMBIA S.A. CL 20 A 43 A 50 IN 2 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
890914614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Bolher Uddholm De Colombia SA
Shipper
Ford Steel Co.
Shipper (Original Format)
FORD STEEL COMPANY MARYLAND HEIGHTS, MISSOURI 63043-90
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0101526
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
7225400000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
54686.0
Item Quantity Unit
KG
Gross Weight (kg)
54686.46
Net Weight (kg)
54686.0
Value of Goods, CIF (USD)
$112,248
Value of Goods, FOB (USD)
$108,481
Freight Cost
3753.68
Freight Value
3767.02
Insurance Cost
13.34
Total Tax Paid
45807000
Acceptance Date
2011-03-16
Acceptance Number
482011000082495
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
57861
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
112247.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
174534433
Document Type
N
Economic Activity
5190
Exchange Rate
1871.97
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-23
Invoice Number
88893
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2011-03-04
Payment Form
1
Payment Value
45807000
Preprinted Number
482011000082495
Subheadings
1
Tariff Base
210124608
Tariff Paid
10506000
Tariff Percentage
5.0
Tariff Subtotal
10506000
Tariff Total
10506000
Total Paid
45807000
User Type
23
Value Added Tax Base
220630608
Value Added Tax Paid
35301000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35301000
Value Added Tax Total
35301000
Verification Number
2

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