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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

50 South American shipments available for Aceros Inoxidables S.A.
Date Data Source Supplier Details
2008-05-15 Colombia Imports
ACEROS INOXIDABLES S.A.
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX X XXX XXX XXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XX
2008-05-15 Colombia Imports
ACEROS INOXIDABLES S.A.
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX X XXX XXX XXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XX
2008-11-28 Colombia Imports
ACEROS INOXIDABLES S.A.
XXXX XXXXXXXX XXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXX XX XXXXX
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Contact information for Aceros Inoxidables S.A.

 
Address
CR 39 B 17 76
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
008100002454
Shipment Date
2008-05-15
Filing Date
2008-05-15
Consignee
Aceros Inoxidables S.A.
Consignee (Original Format)
ACEROS INOXIDABLES S.A. CR 39B NO 17 76
NIT ID (Original Format)
830085294
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Acesita Imp. & Exp., Lda
Shipper (Original Format)
ACESITA IMPORTS & EXPORTS, LDA AVENIDA ARRIAGA 77 EDIF MARINA FORU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
MSCUVV312581
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
7219210000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XX XXXXXXX X XX X XXXXXXX X XXX XX XX XXXX X XXX XXX XXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XX
Item Quantity
6097.0
Item Quantity Unit
KG
Gross Weight (kg)
6400.0
Net Weight (kg)
6097.0
Value of Goods, CIF (USD)
$31,551
Value of Goods, FOB (USD)
$30,747
Freight Cost
687.95
Freight Value
804.43
Insurance Cost
76.87
Total Tax Paid
9052070
Acceptance Date
2008-05-15
Acceptance Number
62008100121802
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
294987
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
31551.22
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
5
Document Identifier
120853520
Document Type
N
Economic Activity
5190
Exchange Rate
1793.13
Flag Code
580
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-19
Invoice Number
803
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
13001.0
Number Packages
2
Other Costs
39.61
Packaging Code
YY
Payment Date
2008-04-04
Payment Form
1
Payment Value
9052070
Preprinted Number
62008100121802
Subheadings
3
Tariff Base
56575439
User ID
144
User Type
26
Value Added Tax Base
56575439
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9052070
Value Added Tax Total
9052070

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