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Supply Chain Intelligence about:

Aceros Inoxidables S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

519 South American shipments available for Aceros Inoxidables S.A.
Date Data Source Supplier Details
2016-01-28 Colombia Imports
ACEROS INOXIDABLES S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX
2016-01-28 Colombia Imports
ACEROS INOXIDABLES S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX
2018-10-12 Colombia Imports
ACEROS INOXIDABLES S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX
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Contact information for Aceros Inoxidables S.A.

 
Address
CR 42 F 75 75 LC 16 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

519 shipment records available

Bill of Lading Number
575006683757
Shipment Date
2016-01-28
Filing Date
2016-01-28
Consignee
Aceros Inoxidables S.A.
Consignee (Original Format)
ACEROS INOXIDABLES S.A. CR 42 F 75 75 LC 16
NIT ID (Original Format)
830085294
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Yc Inox Co., Ltd.
Shipper (Original Format)
YC INOX CO.,LTD NO.270, SEC 4, JUNGSHAN RD., SHIJOU
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
RWRD001500298805
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
7219320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
9884.0
Item Quantity Unit
KG
Gross Weight (kg)
10230.0
Net Weight (kg)
9884.0
Value of Goods, CIF (USD)
$19,059
Value of Goods, FOB (USD)
$18,878
Freight Cost
112.52
Freight Value
180.96
Insurance Cost
7.6
Total Tax Paid
10272000
Acceptance Date
2016-01-26
Acceptance Number
352016000029168
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
151743
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
19059.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
259549665
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-23
Invoice Number
J15120219
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
24
Other Costs
60.84
Packaging Code
PK
Payment Date
2015-12-25
Payment Form
1
Payment Value
10272000
Preprinted Number
352016000029168
Subheadings
4
Tariff Base
64201398
Total Paid
10272000
User Type
23
Value Added Tax Base
64201398
Value Added Tax Paid
10272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10272000
Value Added Tax Total
10272000
Verification Number
7

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