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Steelpro Srl

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

50 South American shipments available for Steelpro Srl
Fecha fuente de datos Clientes Detalles
2015-06-03 Colombia Imports
DIVENCO S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XX XXXXXXXX XXXXXXXX
2015-07-22 Colombia Imports
DIVENCO S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2015-07-09 Colombia Imports
DIVENCO S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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 Steelpro Srl

 
Dirección
ALVEAR (114) N.1630. 1653 VILLA BAL BUENOS AIRES
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575006117872
Shipment Date
2015-06-03
Filing Date
2015-06-03
Consignee
Divenco S.A.S.
Consignee (Original Format)
DIVENCO S.A.S. AV 40 25 05 BRR SIETE DE AGOSTO
NIT ID (Original Format)
892002380
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
50
Shipper
Steelpro Srl
Shipper (Original Format)
STEELPRO S.R.L ALVEAR (114) N.1630. 1653 VILLA BAL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE-12372
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.1
Freight Value
0.12
Insurance Cost
0.02
Total Tax Paid
3000
Acceptance Date
2015-06-03
Acceptance Number
482015000213306
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
116110
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
50
Document Identifier
246602062
Document Type
N
Economic Activity
5239
Exchange Rate
2549.97
Flag Code
434
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-04-10
Invoice Number
E0004-00000037
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
50001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-04-25
Payment Form
99
Payment Value
3000
Preprinted Number
482015000213306
Subheadings
4
Tariff Base
8695
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
9695
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1

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