Aceros Corsa, S.A. De C.V., Av. De La Presa No. 2, Tlalnepantla De Baz, Estado De Mexico, Mexico, 54187 | Supplier Report — Panjiva
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Aceros Corsa, S.A. De C.V.

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Company profile  Supplier company  Mexico

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153 South American shipments available for Aceros Corsa, S.A. De C.V.

Date Data Source Customer Details
2016-12-19
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2016-12-19
2016-12-19 Colombia Imports STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA 1 DE 4 DO BV20958-0 ; // 12.162 TONELADA; PRODUCTO: PERFILES EN L /ANGULOS. FORMA DE LA SE
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Top products
  1. steel
  2. angle
  3. bundles
  4. flat bar
  5. steel bundle
20 top products available




Contact information for Aceros Corsa, S.A. De C.V.

 
Address Av. De La Presa No. 2, Tlalnepantla De Baz, Estado De Mexico, Mexico, 54187
 
 

       

Sample Bill of Lading

3,524 shipment records available

Bill of Lading Number 575007474596
Shipment Date 2016-12-19
Consignee #<JointCompany:0x000000162ba758>
Consignee (Original Format) STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA KM 114 CRT LA CORDIALIDAD KM 3 CRV BARR
NIT ID (Original Format) 900499032
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001239b4a0>
Shipper (Original Format) ACEROS CORSA S.A. DE C.V. AV DE LA PRESA 2 COL. FRACC INDUSTR
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document AST01 ZLO/BUN002
HS Code 7216100000
Goods Shipped 3 DE 4 DO BV20958-0 ; // 10.421 TONELADA; PRODUCTO: CANALES. FORMA DE LA SECCION TRANSVERS
Item Quantity 10421.0
Item Quantity Unit KG
Gross Weight (kg) 10421.0
Net Weight (kg) 10421.0
Value of Goods, CIF (USD) $5,601
Value of Goods, FOB (USD) $5,169
Freight Cost 427.27
Freight Value 432.44
Insurance Cost 5.17
Total Tax Paid 2689000
Acceptance Date 2016-12-21
Acceptance Number 352016000474222
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 989996
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5601.25
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 76
Document Identifier 277450037
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-21
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-24
Invoice Number 0097683251
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 8296.0
Number Packages 65
Packaging Code BT
Payment Date 2016-12-13
Payment Form 1
Payment Value 2689000
Preprinted Number 352016000474222
Subheadings 4
Tariff Base 16806383
User Type 23
Value Added Tax Base 16806383
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2689000
Value Added Tax Total 2689000
Verification Number 1


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