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Supply Chain Intelligence about:

Arcelormittal SA

Company profile   Luxembourg

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Cleaned and organized South American shipments

4,884 South American shipments available for Arcelormittal SA
Date Data Source Customer Details
2024-12-20 Colombia Imports
CONSORCIO METALURGICO NACIONAL S A S
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XX XXXXXX
2025-02-19 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX X
2025-03-06 Colombia Imports
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S A
XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX
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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

5,210 shipment records available

Bill of Lading Number
575015063511
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Consorcio Metalurgico Nacional Ltda
Consignee (Original Format)
CONSORCIO METALURGICO NACIONAL S A S CL 45 A SUR 60 57
NIT ID (Original Format)
860002459
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Arcelormittal SA
Shipper (Original Format)
ArcelorMittal International Luxembourg S.A 24-26 boulevard dAvranches, L-1160
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Luxembourg
Transport Method
Maritime
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 XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XX XXXXXX
Item Quantity
879120.0
Item Quantity Unit
KG
Gross Weight (kg)
888680.0
Net Weight (kg)
879120.0
Value of Goods, CIF (USD)
$550,148
Value of Goods, FOB (USD)
$501,258
Freight Cost
48477.4
Freight Value
48890.18
Insurance Cost
412.78
Total Tax Paid
453150000
Acceptance Date
2024-12-20
Acceptance Number
872024000157964
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
84179
Customs Code
C100
Customs Declaration
87
Customs Value
550147.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
448620279
Document Type
N
Exchange Rate
4335.2
Flag Code
215
Identification Formula
87202400015796.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
90555330
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
118
Packaging Code
YY
Payment Date
2024-09-28
Payment Form
1
Payment Value
453150000
Preprinted Number
872024000157964
Subheadings
1
Tariff Base
2385000352
User Type
23
Value Added Tax Base
2385000352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
453150000
Value Added Tax Total
453150000
Verification Number
6

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