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Supply Chain Intelligence about:

Materiales Y Productos Generales Sociedad Por Acciones Simpl

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Materiales Y Productos Generales Sociedad Por Acciones Simpl
Origin Country/Region
  • China
    51 shipments (78.5%)
  • Turkey
    4 shipments (6.2%)
  • Russia
    3 shipments (4.6%)
  • Taiwan, China
    3 shipments (4.6%)
  • South Korea
    2 shipments (3.1%)
  • Hong Kong, China
    1 shipments (1.5%)
  • Mexico
    1 shipments (1.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

65 South American shipments available for Materiales Y Productos Generales Sociedad Por Acciones Simpl
Fecha fuente de datos Proveedor Detalles
2022-11-10 Colombia Imports
MATERIALES Y PRODUCTOS GENERALES SOCIEDAD POR ACCIONES SIMPL
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX
2023-01-19 Colombia Imports
MATERIALES Y PRODUCTOS GENERALES SOCIEDAD POR ACCIONES SIMPL
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXX XXXXX XX
2023-01-19 Colombia Imports
MATERIALES Y PRODUCTOS GENERALES SOCIEDAD POR ACCIONES SIMPL
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXX XXXXX XX 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 13 suppliers of Materiales Y Productos Generales Sociedad Por Acciones Simpl

Contact information for Materiales Y Productos Generales Sociedad Por Acciones Simpl

 
Dirección
CL 107 34 15 CAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  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

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012849815
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Materiales Y Productos Generales Sociedad Por Acciones Simpl
Consignee (Original Format)
MATERIALES Y PRODUCTOS GENERALES SOCIEDAD POR ACCIONES SIMPL CL 107 34 15
NIT ID (Original Format)
900300297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Manuchar Steel NV
Shipper (Original Format)
MANUCHAR STEEL NV RIESTCHOORVELDEN 20 B-2170
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
BYBYQBAR11
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
7213911010
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
159528.0
Item Quantity Unit
KG
Gross Weight (kg)
159528.0
Net Weight (kg)
159528.0
Value of Goods, CIF (USD)
$149,103
Value of Goods, FOB (USD)
$124,432
Freight Cost
23929.2
Freight Value
24671.0
Insurance Cost
741.8
Total Tax Paid
162934000
Acceptance Date
2022-10-01
Acceptance Number
872022000144976
Bank Branch ID
279
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
6943
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
149102.84
Declaration Type
3
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
8
Document Identifier
400459079
Document Type
N
Exchange Rate
4379.8
Flag Code
351
Identification Formula
8.7202200014497E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
8SIT2022000826
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
155
Packaging Code
CL
Payment Date
2022-07-19
Payment Form
10
Payment Value
162934000
Preprinted Number
872022000144976
Subheadings
2
Tariff Base
653040619
Tariff Paid
32652000
Tariff Percentage
5.0
Tariff Subtotal
32652000
Tariff Total
32652000
Total Paid
162934000
User Type
23
Value Added Tax Base
685692619
Value Added Tax Paid
130282000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130282000
Value Added Tax Total
130282000
Verification Number
9

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