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North Shore Steel

Perfil de la empresa   United States

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Cleaned and organized South American shipments

9 South American shipments available for North Shore Steel
Fecha fuente de datos Clientes Detalles
2018-03-27 Colombia Imports
INTERCOL S.A.
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXX XXXX X
2018-03-27 Colombia Imports
INTERCOL S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXX XXXX XX
2018-05-29 Colombia Imports
INTERCOL S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
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Contact information for North Shore Steel

 
Dirección
12945 MARKET ST HOUSTON TEXAS 77015 (U.S.A
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

454 shipment records available

Bill of Lading Number
575008754168
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Intercol S.A.
Consignee (Original Format)
INTERCOL S.A. CR 29 B 11 A 50
NIT ID (Original Format)
800252958
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
North Shore Steel
Shipper (Original Format)
NORTH SHORE STEEL P.O. BOX 9940 HOUSTON, TEXAS 77213-
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
258849080HPL
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 XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXX XXXX X
Item Quantity
51542.0
Item Quantity Unit
KG
Gross Weight (kg)
51542.0
Net Weight (kg)
51542.0
Value of Goods, CIF (USD)
$55,828
Value of Goods, FOB (USD)
$49,817
Freight Cost
5653.52
Freight Value
6010.52
Insurance Cost
117.14
Acceptance Date
2018-03-27
Acceptance Number
482018000226964
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22133
Customs Agent
28
Customs Code
C190
Customs Declaration
48
Customs Value
55827.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25506
Destination Providence
76
Document Identifier
300734155
Document Type
N
Exchange Rate
2857.88
Flag Code
434
Identification Formula
48201800022696
Import Type
1
Incomex Office
99
Invoice Date
2018-02-15
Invoice Number
1332808
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
76892.0
Number Packages
14
Other Costs
239.86
Packaging Code
PK
Payment Date
2018-03-05
Payment Form
8
Preprinted Number
482018000226964
Subheadings
2
Tariff Base
159549210
Tariff Exemption
MP2526
User Type
23
Value Added Tax Base
159549210
Verification Number
1

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