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Supply Chain Intelligence about:

Intsel Steel Distributors

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Intsel Steel Distributors
Destination Country/Region
  • Mexico
    610 shipments (99.8%)
  • Colombia
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Intsel Steel Distributors
Fecha fuente de datos Clientes Detalles
2009-05-15 Colombia Imports
MAVIESTRUCTURAS LTDA
XXXXX XX XXXXX XXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXXXXX X XXXXXX XXXX XXXXXX XXXX X XXX XX XXXX X XX X XXXXX XXXX XXXXXX
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Contact information for Intsel Steel Distributors

 
Dirección
2042 WEST THOMSON PLACE SAN ANTONIO SAN ANTONIO
 
 

Sample Bill of Lading

611 shipment records available

Bill of Lading Number
009000001151
Shipment Date
2009-05-15
Filing Date
2009-05-15
Consignee
Maviestructuras Ltda
Consignee (Original Format)
MAVIESTRUCTURAS LTDA CR 13 A 5 A 45
NIT ID (Original Format)
900263706
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
8
Shipper
Intsel Steel Distributors
Shipper (Original Format)
INTSEL STEEL DISTRIBUTORS 2042 WEST THOMSON PLACE SAN ANTONIO
Shipper Global HQ
Intsel Steel Distributors A Subsidiary Of Triple S Steel
Shipper Domestic HQ
Intsel Steel Distributors A Subsidiary Of Triple S Steel
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6180726-GAMA-09
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
7308901000
Goods Shipped
XXXXX XX XXXXX XXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXXXXX X XXXXXX XXXX XXXXXX XXXX X XXX XX XXXX X XX X XXXXX XXXX XXXXXX
Item Quantity
22824.14
Item Quantity Unit
KG
Gross Weight (kg)
22824.14
Net Weight (kg)
22824.14
Value of Goods, CIF (USD)
$25,684
Value of Goods, FOB (USD)
$22,004
Freight Cost
3500.0
Freight Value
3680.0
Insurance Cost
180.0
Total Tax Paid
18949000
Acceptance Date
2009-05-15
Acceptance Number
872009000065667
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
27640
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
25683.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
139433872
Document Type
N
Economic Activity
2811
Exchange Rate
2208.98
Flag Code
221
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-24
Invoice Number
SAN IV-258480
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2009-05-02
Payment Form
1
Payment Value
18949000
Preprinted Number
872009000065667
Subheadings
1
Tariff Base
56734647
Tariff Paid
8510000
Tariff Percentage
15.0
Tariff Subtotal
8510000
Tariff Total
8510000
Total Paid
18949000
User ID
453
User Type
26
Value Added Tax Base
65244647
Value Added Tax Paid
10439000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10439000
Value Added Tax Total
10439000
Verification Number
1