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Horizon Iron & Steel Group

Perfil de la empresa   China

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Cleaned and organized South American shipments

58 South American shipments available for Horizon Iron & Steel Group
Fecha fuente de datos Clientes Detalles
2013-10-29 Colombia Imports
COMERCIALIZADORA AGROHIERRO S.A.
XXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
2013-10-29 Colombia Imports
COMERCIALIZADORA AGROHIERRO S.A.
XXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
2013-10-29 Colombia Imports
COMERCIALIZADORA AGROHIERRO S.A.
XXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
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Contact information for Horizon Iron & Steel Group

 
Dirección
SUITE D 6/F, HO LEE COMERCIAL BUIL SHANGHAI
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575004720617
Shipment Date
2013-10-29
Filing Date
2013-10-29
Consignee
Comercializadora Agrohierro S.A.
Consignee (Original Format)
COMERCIALIZADORA AGROHIERRO S.A. CL 12 07 77 BRR CENTRO
NIT ID (Original Format)
900205377
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Horizon Iron & Steel Group
Shipper (Original Format)
HORIZON IRON & STEEL GROUP SUITE D 6/F, HO LEE COMERCIAL BUIL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
561433876
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
7216210000
Goods Shipped
XXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
115962.0
Item Quantity Unit
KG
Gross Weight (kg)
115962.0
Net Weight (kg)
115962.0
Value of Goods, CIF (USD)
$71,707
Value of Goods, FOB (USD)
$64,934
Freight Cost
6737.59
Freight Value
6772.75
Insurance Cost
35.16
Total Tax Paid
29421000
Acceptance Date
2013-10-29
Acceptance Number
872013000283761
Bank Branch ID
692
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12137
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
71706.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
218108281
Document Type
N
Exchange Rate
1882.11
Flag Code
580
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-05
Invoice Number
HSG260813 IV
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
8001.0
Number Packages
280
Packaging Code
PK
Payment Date
2013-09-23
Payment Form
1
Payment Value
29421000
Preprinted Number
872013000283761
Subheadings
2
Tariff Base
134959728
Tariff Paid
6748000
Tariff Percentage
5.0
Tariff Subtotal
6748000
Tariff Total
6748000
Total Paid
29421000
User Type
23
Value Added Tax Base
141707728
Value Added Tax Paid
22673000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22673000
Value Added Tax Total
22673000

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