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Supply Chain Intelligence about:

Admiral Steel

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Admiral Steel
Date Data Source Customer Details
2019-11-20 Colombia Imports
CASA INDUSTRIAL ALEMANA EU
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
2024-10-08 Colombia Imports
CASA INDUSTRIAL ALEMANA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX
2024-10-08 Colombia Imports
CASA INDUSTRIAL ALEMANA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX
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Contact information for Admiral Steel

 
Address
4152 WEST 123RD ST ALSIP IL 60803 PH: 708-388-9600 - DAWN
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
3335779
Shipment Date
2019-11-20
Filing Date
2019-11-20
Consignee
Casa Industrial Alemana Eu
Consignee (Original Format)
CASA INDUSTRIAL ALEMANA EU CR 66 A 42 30
NIT ID (Original Format)
830147286
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Admiral Steel
Shipper (Original Format)
ADMIRAL STEEL 4152 WEST 123 RD STREET
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA-COCTG-70R286
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
7225500090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
1112.66
Item Quantity Unit
KG
Gross Weight (kg)
1230.0
Net Weight (kg)
1112.66
Value of Goods, CIF (USD)
$3,566
Value of Goods, FOB (USD)
$3,296
Freight Cost
208.94
Freight Value
270.47
Insurance Cost
61.53
Total Tax Paid
2340000
Acceptance Date
2019-11-20
Acceptance Number
32019001879327
Bank Branch ID
797
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17501
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3566.47
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
333657544
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
32019001879327
Import Type
1
Incomex Office
99
Invoice Date
2019-10-02
Invoice Number
277547
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-23
Payment Form
8
Payment Value
2340000
Preprinted Number
32019001879327
Subheadings
1
Tariff Base
12313844
Total Paid
2340000
User Type
23
Value Added Tax Base
12313844
Value Added Tax Paid
2340000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2340000
Value Added Tax Total
2340000
Verification Number
3

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