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Supply Chain Intelligence about:

Aceros Colombia Aceroscol S. A. S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Aceros Colombia Aceroscol S. A. S.
Origin Country/Region
  • India
    300 shipments (39.8%)
  • China
    187 shipments (24.8%)
  • Turkey
    92 shipments (12.2%)
  • Mexico
    48 shipments (6.4%)
  • Spain
    19 shipments (2.5%)
  • United States
    19 shipments (2.5%)
  • South Korea
    17 shipments (2.3%)
  • United Kingdom
    13 shipments (1.7%)
  • Peru
    13 shipments (1.7%)
  • Brazil
    5 shipments (0.7%)
  • Hong Kong, China
    5 shipments (0.7%)
  • Taiwan, China
    5 shipments (0.7%)
  • France
    5 shipments (0.7%)
  • Ukraine
    4 shipments (0.5%)
  • Germany
    4 shipments (0.5%)
  • Argentina
    3 shipments (0.4%)
  • Indonesia
    2 shipments (0.3%)
  • Belgium
    2 shipments (0.3%)
  • Japan
    2 shipments (0.3%)
  • Slovenia
    2 shipments (0.3%)
  • Finland
    1 shipments (0.1%)
  • Liberia
    1 shipments (0.1%)
  • Netherlands
    1 shipments (0.1%)
  • Russia
    1 shipments (0.1%)
  • Singapore
    1 shipments (0.1%)
  • Sweden
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

753 South American shipments available for Aceros Colombia Aceroscol S. A. S.
Date Data Source Supplier Details
2022-01-20 Colombia Imports
ACEROS COLOMBIA ACEROSCOL S. A. S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX
2022-01-20 Colombia Imports
ACEROS COLOMBIA ACEROSCOL S. A. S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX
2022-01-25 Colombia Imports
ACEROS COLOMBIA ACEROSCOL S. A. S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XX
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See all 99 suppliers of Aceros Colombia Aceroscol S. A. S.

Contact information for Aceros Colombia Aceroscol S. A. S.

 
Address
CL 52 1 N 97 BRR EVARISTO GARCIA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 74 - Copper and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

753 shipment records available

Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Aceros Colombia Aceroscol S. A. S.
Consignee (Original Format)
ACEROS COLOMBIA ACEROSCOL S. A. S. CL 52 1 N 97 BRR EVARISTO GARCIA
NIT ID (Original Format)
890310500
Consignee Class
02
Consignee Province
76
Shipper
R. L. Steels And Energy Ltd.
Shipper (Original Format)
R.L. STEELS AND ENERGY LTD GUT No. 78-81, PANGRA SHIVAR CHITEG
Shipper Global HQ
R. L. Steels And Energy Ltd.
Shipper Domestic HQ
R. L. Steels And Energy Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
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
7228601000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX
Item Quantity
9140.0
Item Quantity Unit
KG
Gross Weight (kg)
9146.44
Net Weight (kg)
9140.0
Value of Goods, CIF (USD)
$17,642
Value of Goods, FOB (USD)
$13,847
Freight Cost
3692.59
Freight Value
3794.52
Insurance Cost
26.31
Total Tax Paid
13241000
Acceptance Date
2022-01-19
Acceptance Number
352022000030129
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
860768
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17641.59
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
381189967
Document Type
N
Exchange Rate
3950.4
Flag Code
361
Identification Formula
3.5202200003012E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-14
Invoice Number
2122200206
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
19
Other Costs
75.62
Packaging Code
PK
Payment Form
10
Payment Value
13241000
Preprinted Number
352022000030129
Subheadings
4
Tariff Base
69691337
User Type
23
Value Added Tax Base
69691337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13241000
Value Added Tax Total
13241000
Verification Number
6

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