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Supply Chain Intelligence about:

Global Metall Lux SARL Ace O.C.T.G.

Perfil de la empresa   Luxembourg

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Cleaned and organized South American shipments

81 South American shipments available for Global Metall Lux SARL Ace O.C.T.G.
Fecha fuente de datos Clientes Detalles
2020-02-27 Colombia Imports
FORJAS BOLIVAR S.A.S.
XX XXXXXXX XXXXXXX XXXXXX XXXXXX X XXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
2021-02-15 Colombia Imports
SUMINOX ACEROS SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2021-07-23 Colombia Imports
SUMINOX ACEROS SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX
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See all 4 customers of Global Metall Lux SARL Ace O.C.T.G.

Contact information for Global Metall Lux SARL Ace O.C.T.G.

 
Dirección
217, ROUTE DESCH L-1471 LUXEMBOURG LUXEMBURGO
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575010712157
Shipment Date
2020-02-27
Filing Date
2020-02-27
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S. CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Global Metall Lux SARL Ace O.C.T.G.
Shipper (Original Format)
GLOBAL METALL LUX SARL - ACE O.C.T.G. 217, ROUTE D´ESCH L-1471
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
SZBST2001064
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
7208511000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXX X XXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
11355.0
Item Quantity Unit
KG
Gross Weight (kg)
11482.0
Net Weight (kg)
11355.0
Value of Goods, CIF (USD)
$13,491
Value of Goods, FOB (USD)
$10,373
Freight Cost
1645.0
Freight Value
3118.94
Insurance Cost
9.26
Total Tax Paid
8724000
Acceptance Date
2020-02-27
Acceptance Number
352020000086693
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
549514
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13491.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
339820909
Document Type
N
Exchange Rate
3403.5
Flag Code
434
Identification Formula
35202000008669
Import Type
1
Incomex Office
99
Invoice Date
2020-01-20
Invoice Number
363AR19-695
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
1464.68
Packaging Code
PK
Payment Date
2020-01-20
Payment Form
1
Payment Value
8724000
Preprinted Number
352020000086693
Subheadings
1
Tariff Base
45918252
User Type
23
Value Added Tax Base
45918252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8724000
Value Added Tax Total
8724000

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