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Sigma Steel

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

92 South American shipments available for Sigma Steel
Fecha fuente de datos Clientes Detalles
2018-02-15 Colombia Imports
GONVARRI MS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
2018-02-15 Colombia Imports
GONVARRI MS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
2018-02-15 Colombia Imports
GONVARRI MS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
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Contact information for Sigma Steel

 
Dirección
KM 8 VIA TUBARA ZF LA CAYENA MZ 10 BARRANQUILLA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
151473
Shipment Date
2018-02-15
Filing Date
2018-02-15
Consignee
Gonvarri Ms Colombia S.A.S.
Consignee (Original Format)
GONVARRI MS COLOMBIA S.A.S. CL 86 45 90
NIT ID (Original Format)
900710164
Consignee Class
P
Consignee Province
5
Shipper
Sigma Steel
Shipper (Original Format)
SIGMA STEEL KM 8 VIA TUBARA ZF LA CAYENA MZ 10
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
928151473
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
7204410000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
Item Quantity
1571.0
Item Quantity Unit
KG
Gross Weight (kg)
1571.0
Net Weight (kg)
1571.0
Value of Goods, CIF (USD)
$968
Value of Goods, FOB (USD)
$968
Acceptance Date
2018-02-15
Acceptance Number
872018000035284
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
399095
Customs Agent
1
Customs Code
C602
Customs Declaration
87
Customs Value
0.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
928
Destination Providence
5
Document Identifier
299364212
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
87201800003528
Import Type
99
Incomex Office
99
Invoice Date
2018-02-09
Invoice Number
6016-00002009
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
23
Packaging Code
YY
Payment Date
2018-02-09
Payment Form
99
Preprinted Number
872018000035284
Subheadings
3
Tariff Base
29
User Type
23
Value Added Tax Base
29
Value Added Tax Percentage
19.0
Verification Number
2

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