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Todo Hierros Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Todo Hierros Sas
Fecha fuente de datos Proveedor Detalles
2025-07-21 Colombia Imports
TODO HIERROS SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXX
2025-08-26 Colombia Imports
TODO HIERROS SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXX
2025-08-21 Colombia Imports
TODO HIERROS SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXX
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Contact information for Todo Hierros Sas

 
Dirección
CL 17 106 44 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

78 shipment records available

Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Todo Hierros Sas
Consignee (Original Format)
TODO HIERROS SAS CL 17 106 44
NIT ID (Original Format)
800221079
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Todo Hierros Sas
Consignee Domestic HQ
Todo Hierros Sas
Shipper
Phoenix Corporation Ltd.
Shipper (Original Format)
PHOENIX CORPORATION LIMITED ROOM 502-16, BUILDING 5, SINO-EURO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
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
7210701000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXX
Item Quantity
282798.0
Item Quantity Unit
KG
Gross Weight (kg)
287558.0
Net Weight (kg)
282798.0
Value of Goods, CIF (USD)
$196,709
Value of Goods, FOB (USD)
$183,352
Freight Cost
13227.67
Freight Value
13357.5
Insurance Cost
129.83
Total Tax Paid
155820000
Acceptance Date
2025-06-18
Acceptance Number
352025001069766
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
751437
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
196709.37
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
458278493
Document Type
N
Exchange Rate
4169.13
Flag Code
156
Identification Formula
35202500106976
Import Type
1
Incomex Office
99
Invoice Date
2025-04-20
Invoice Number
PHX20250420
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
68
Packaging Code
PK
Payment Form
10
Payment Value
155820000
Preprinted Number
352025001069766
Subheadings
1
Tariff Base
820106936
User Type
23
Value Added Tax Base
820106936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155820000
Value Added Tax Total
155820000
Verification Number
1

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