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Nucor International Sales Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

388 South American shipments available for Nucor International Sales Llc
Fecha fuente de datos Clientes Detalles
2015-05-28 Colombia Imports
INDUSTRIAS CRUZ FERRETERIAS S A S
XXX XXX XXXX XXXXXX XXXXXX XXX XXXXXX XX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
2015-05-06 Colombia Imports
FERRASA S.A.S.
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXX
2015-05-08 Colombia Imports
FERRASA S.A.S.
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Nucor International Sales Llc

 
Dirección
1455 HAGAN AVENUE FED TAX ID #58-23 CAROLINA DEL SUR
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

388 shipment records available

Shipment Date
2015-05-28
Filing Date
2015-05-28
Consignee
Industrias Cruz Ferreterias S A S
Consignee (Original Format)
INDUSTRIAS CRUZ FERRETERIAS S A S CL 7 28 49 55
NIT ID (Original Format)
830084028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nucor International Sales Llc
Shipper (Original Format)
NUCOR INTERNATIONAL SALES LLC 1455 HAGAN AVENUE SC 29465
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
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
7228700000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXX XXX XXXXXX XX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
22040.0
Item Quantity Unit
KG
Gross Weight (kg)
22040.0
Net Weight (kg)
22040.0
Value of Goods, CIF (USD)
$17,160
Value of Goods, FOB (USD)
$15,600
Freight Cost
1542.8
Freight Value
1559.94
Insurance Cost
17.14
Total Tax Paid
6835000
Acceptance Date
2015-05-26
Acceptance Number
192015000147680
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
54725
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
17159.85
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
246351902
Document Type
N
Economic Activity
5141
Exchange Rate
2489.39
Flag Code
249
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
40382
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Form
1
Payment Value
6835000
Preprinted Number
192015000147680
Subheadings
1
Tariff Base
42717559
Total Paid
6835000
User Type
23
Value Added Tax Base
42717559
Value Added Tax Paid
6835000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6835000
Value Added Tax Total
6835000
Verification Number
1

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