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Supply Chain Intelligence about:

La Campana Servicios De Acero S A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply La Campana Servicios De Acero S A
Origin Country/Region
  • China
    970 shipments (38.5%)
  • Japan
    636 shipments (25.3%)
  • Turkey
    386 shipments (15.3%)
  • Spain
    129 shipments (5.1%)
  • South Korea
    101 shipments (4.0%)
  • Mexico
    82 shipments (3.3%)
  • Brazil
    43 shipments (1.7%)
  • Bahrain
    32 shipments (1.3%)
  • Belgium
    32 shipments (1.3%)
  • United Arab Emirates
    18 shipments (0.7%)
  • India
    14 shipments (0.6%)
  • Russia
    13 shipments (0.5%)
  • Ukraine
    13 shipments (0.5%)
  • Luxembourg
    12 shipments (0.5%)
  • Taiwan, China
    7 shipments (0.3%)
  • Venezuela
    7 shipments (0.3%)
  • France
    6 shipments (0.2%)
  • United States
    6 shipments (0.2%)
  • Hong Kong, China
    4 shipments (0.2%)
  • United Kingdom
    3 shipments (0.1%)
  • Italy
    1 shipments (0.0%)
  • Philippines
    1 shipments (0.0%)
  • Portugal
    1 shipments (0.0%)
  • Singapore
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,407 South American shipments available for La Campana Servicios De Acero S A
Fecha fuente de datos Proveedor Detalles
2023-04-19 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXX
2023-04-19 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXX
2023-04-19 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 137 suppliers of La Campana Servicios De Acero S A

Contact information for La Campana Servicios De Acero S A

 
Dirección
AUT MLLIN KM DOSPUNTOSIETE SEGUNDO RETOR ARAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

2,517 shipment records available

Bill of Lading Number
575013309457
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
La Campana Servicios De Acero S A
Consignee (Original Format)
LA CAMPANA SERVICIOS DE ACERO S A AUT MEDELLIN KM DOS PUNTO SIETE SEGUND
NIT ID (Original Format)
860056971
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Seametal San Ve Dis Tic Ltd. Sti
Shipper (Original Format)
SEAMETAL SAN. VE DIS TIC. LTD. STI ATATURK MAH ATASEHIR BULVARI GARDEN
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
27
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
7216330000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXX
Item Quantity
30067.0
Item Quantity Unit
KG
Gross Weight (kg)
30067.0
Net Weight (kg)
30067.0
Value of Goods, CIF (USD)
$31,028
Value of Goods, FOB (USD)
$27,662
Freight Cost
3350.53
Freight Value
3365.88
Insurance Cost
15.35
Total Tax Paid
26081000
Acceptance Date
2023-04-19
Acceptance Number
872023000049162
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
27620
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
31027.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
409749870
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
87202300004916.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-11
Invoice Number
IHR20230000000
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25214.0
Number Packages
41
Packaging Code
BB
Payment Date
2023-03-11
Payment Form
10
Payment Value
26081000
Preprinted Number
872023000049162
Subheadings
2
Tariff Base
137266369
User Type
23
Value Added Tax Base
137266369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26081000
Value Added Tax Total
26081000
Verification Number
4

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