Steel Force Far East Ltd., 2001 CENTRAL PLAZA 18 HARBOUR ROAD HONG KONG | Reportaje de Proveedor — Panjiva
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Steel Force Far East Ltd.

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Cleaned and organized South American shipments

18 South American shipments available for Steel Force Far East Ltd.
Fecha fuente de datos Clientes Detalles
2008-04-09 Colombia Imports
ARTIMFER LTDA
DO 9021972 PEDIDO 2191 CO FORMATO 2 TUBERIA DE ACERO TUBOS DE LOS TIPOS UTILIZADOS EN OLEODUCTOS O GASODUCTOS NORMA TECN
2008-09-06 Colombia Imports
TECNITUBERIAS LTDA
D O 562 TUBOS Y PERFILES HUECOS SIN SOLDADURA SIN COSTURA DE HIERRO O ACERO TUBOS DE LOS TIPOS UTILIZADOS EN OLEODUCTOS
2010-03-02 Colombia Imports
TUVACOL S.A.
D.O. BQ0219-10OC.356 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE
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Contact information for Steel Force Far East Ltd.

 
Dirección
2001 CENTRAL PLAZA 18 HARBOUR ROAD HONG KONG
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
008100000215
Filing Date
2008-04-09
Shipment Date
2008-02-18
Consignee
Artimfer Sas
Consignee (Original Format)
ARTIMFER LTDA AUT NORTE KM 20 5 PAR INDUSTRIAL CANAVIT
NIT ID (Original Format)
800041557
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Steel Force Far East Ltd.
Shipper (Original Format)
STEEL FORCE FAR EAST LTD 2001 CENTRAL PLAZA 18 HARBOUR ROAD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNSHA0011223996
HS Code
7304190000
Goods Shipped
DO 9021972 PEDIDO 2191 CO FORMATO 2 TUBERIA DE ACERO TUBOS DE LOS TIPOS UTILIZADOS EN OLEODUCTOS O GASODUCTOS NORMA TECN
Item Quantity
462854.22
Item Quantity Unit
KG
Gross Weight (kg)
462854.22
Net Weight (kg)
462854.22
Value of Goods, CIF (USD)
$417,131
Value of Goods, FOB (USD)
$374,912
Freight Cost
41656.88
Freight Value
42219.25
Insurance Cost
562.37
Total Tax Paid
254177318
Acceptance Date
2008-04-09
Acceptance Number
352008100061743
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
243717
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
417131.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1512
Destination Providence
25
Document Identifier
118267725
Document Type
N
Economic Activity
5141
Exchange Rate
1824.39
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-29
Invoice Number
801050
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
Municipality
76109.0
Number Packages
392
Packaging Code
YY
Payment Date
2008-01-29
Payment Form
1
Payment Value
254177318
Preprinted Number
352008100061743
Subheadings
2
Tariff Base
761009935
Tariff Paid
114151490
Tariff Percentage
15.0
Tariff Subtotal
114151490
Tariff Total
114151490
Total Paid
254177318
User ID
65
User Type
26
Value Added Tax Base
875161425
Value Added Tax Paid
140025828
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
140025828
Value Added Tax Total
140025828
Verification Number
8