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Supply Chain Intelligence about:

Arcelormittal SA

Company profile   Luxembourg

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Cleaned and organized South American shipments

4,900 South American shipments available for Arcelormittal SA
Date Data Source Customer Details
2025-04-22 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXX
2025-04-22 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXX
2025-04-21 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX X
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Contact information for Arcelormittal SA

 
Address
LUXEMBOURG METRO
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 26 - Ores, slag and ash
  4. HS 81 - Metals; n.e.c., cermets and articles thereof
  5. HS 75 - Nickel and articles thereof

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Sample Bill of Lading

5,226 shipment records available

Bill of Lading Number
575015453064
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Icomallas S. A.
Consignee (Original Format)
ICOMALLAS S. A. CL 36 8 A 36 CL 35 8 A 17
NIT ID (Original Format)
805007404
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Arcelormittal SA
Shipper (Original Format)
ARCELORMITTAL INTERNATIONAL LUXEMBOURG S.A. 24-26 BOULEVARD DAVRANCHES L-1160
Carrier (Original Format)
LBH COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
03
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
7208389000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
100380.0
Item Quantity Unit
KG
Gross Weight (kg)
100380.0
Net Weight (kg)
100380.0
Value of Goods, CIF (USD)
$63,780
Value of Goods, FOB (USD)
$60,143
Freight Cost
3598.63
Freight Value
3636.87
Insurance Cost
38.24
Total Tax Paid
50322000
Acceptance Date
2025-04-03
Acceptance Number
872025000042201
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300922
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
63779.54
Declaration Type
3
Declarer Verification Number
5
Deposit Code
24020
Destination Providence
76
Document Identifier
453438873
Document Type
N
Exchange Rate
4152.59
Flag Code
430
Identification Formula
87202500004220
Import Type
1
Incomex Office
99
Invoice Date
2025-03-23
Invoice Number
90561371
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
21
Packaging Code
BB
Payment Date
2025-03-23
Payment Form
10
Payment Value
50322000
Preprinted Number
872025000042201
Subheadings
2
Tariff Base
264850280
User Type
23
Value Added Tax Base
264850280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50322000
Value Added Tax Total
50322000
Verification Number
2

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