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Steel Line

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

228 South American shipments available for Steel Line
Fecha fuente de datos Clientes Detalles
2024-11-13 Colombia Imports
TUVACOL S.A.
XXX XXX XXX XXXXXXX XX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
2024-11-13 Colombia Imports
TUVACOL S.A.
XXX XXX XXX XXXXXXX XX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
2025-02-03 Colombia Imports
TUVACOL S.A.
XXXXXXX XXXXXXX XXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Steel Line

 
Dirección
CALLE 61 Y AVENIDA RICARDO ARANGO,U PANAMA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575014912245
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A. VIA 40 67 240
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Steel Line
Shipper (Original Format)
STEEL LINE CALLE 61 Y AVENIDA RICARDO ARANGO,U
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
TUVACOL S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
867QDH2408040
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
7307210000
Goods Shipped
XXX XXX XXX XXXXXXX XX XXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
Item Quantity
626.4
Item Quantity Unit
KG
Gross Weight (kg)
632.81
Net Weight (kg)
626.4
Value of Goods, CIF (USD)
$1,211
Value of Goods, FOB (USD)
$1,059
Freight Cost
140.11
Freight Value
152.26
Insurance Cost
0.58
Total Tax Paid
999000
Acceptance Date
2024-11-13
Acceptance Number
482024000631144
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
376485
Customs Code
C100
Customs Declaration
48
Customs Value
1210.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
447029008
Document Type
N
Exchange Rate
4344.55
Flag Code
741
Identification Formula
48202400063114.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
CTB 184
Legal Representative Document
806014553.000000
Legal Representative Name
TUVACOL S.A.
Municipality
8001.0
Number Packages
22
Other Costs
11.57
Packaging Code
CS
Payment Date
2024-08-31
Payment Form
1
Payment Value
999000
Preprinted Number
482024000631144
Subheadings
2
Tariff Base
5260511
User Type
23
Value Added Tax Base
5260511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000