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Supply Chain Intelligence about:

Ase Metals N.V.

Company profile   Belgium

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Cleaned and organized South American shipments

117 South American shipments available for Ase Metals N.V.
Date Data Source Customer Details
2024-01-17 Colombia Imports
COMERCIALIZADORA AGROHIERROS S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2024-01-17 Colombia Imports
COMERCIALIZADORA AGROHIERROS S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2024-01-18 Colombia Imports
COMERCIALIZADORA AGROHIERROS S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XX XXXXXXXXXX XX XX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXX
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Contact information for Ase Metals N.V.

 
Address
MOLENBERGSTRAAT 10/BUS 26 2000 ANTW ANTWERPEN
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575013935898
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Comercializadora Agrohierros S.A.
Consignee (Original Format)
COMERCIALIZADORA AGROHIERROS S.A. CL 10 32 137 BG 12 PAR INDUPARK
NIT ID (Original Format)
900205377
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Ase Metals N.V.
Shipper (Original Format)
ASE Metals N.V. Theaterbuilding, Molenbergstraat 10
Carrier (Original Format)
SEVEN ELEPHANTS S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA 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
Belgium
Transport Method
Maritime
Transport Document
BFBYQBAR07/08
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 XXXXXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
217725.0
Item Quantity Unit
KG
Gross Weight (kg)
219405.0
Net Weight (kg)
217725.0
Value of Goods, CIF (USD)
$158,103
Value of Goods, FOB (USD)
$146,964
Freight Cost
10886.25
Freight Value
11138.81
Insurance Cost
252.56
Total Tax Paid
122485000
Acceptance Date
2023-11-23
Acceptance Number
872023000160722
Bank Branch ID
533
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
852
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
158103.19
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
431444757
Document Type
N
Exchange Rate
4077.44
Flag Code
351
Identification Formula
87202300016072
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
UFA2309-027
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8296.0
Number Packages
28
Packaging Code
BB
Payment Date
2023-09-15
Payment Form
5
Payment Value
122485000
Preprinted Number
872023000160722
Subheadings
1
Tariff Base
644656271
Total Paid
122485000
User Type
23
Value Added Tax Base
644656271
Value Added Tax Paid
122485000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122485000
Value Added Tax Total
122485000
Verification Number
3

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