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Supply Chain Intelligence about:

Block Steel

Company profile   United States

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Cleaned and organized South American shipments

21 South American shipments available for Block Steel
Date Data Source Customer Details
2014-09-30 Colombia Imports
SAUTO S A
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX X XXXX XXXXXX XXXX XXXXX XXX X XXX XX
2020-03-17 Colombia Imports
INDUSTRIAS METALICAS JB S.A.S.
XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX
2022-04-04 Colombia Imports
INDUSTRIAS METALICAS JB S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX
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Contact information for Block Steel

 
Address
6101 W. OAKTON SKOKIE IL 60077 US
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,568 shipment records available

Bill of Lading Number
013000006197
Shipment Date
2014-09-30
Filing Date
2014-09-30
Consignee
Sauto S A
Consignee (Original Format)
SAUTO S A AV CR 50 5 F 19
NIT ID (Original Format)
800050088
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Block Steel
Shipper (Original Format)
BLOCK STEEL CORPORATION 6101 W OAKTON ST, SKOKIE IL 60077
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL28726
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708991900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX X XXXX XXXXXX XXXX XXXXX XXX X XXX XX
Item Quantity
1936.0
Item Quantity Unit
U
Gross Weight (kg)
5343.18
Net Weight (kg)
5277.5
Value of Goods, CIF (USD)
$6,117
Value of Goods, FOB (USD)
$5,632
Freight Cost
482.37
Freight Value
484.63
Insurance Cost
2.26
Total Tax Paid
1977000
Acceptance Date
2014-09-30
Acceptance Number
32014001526008
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27408
Customs Agent
42
Customs Code
C466
Customs Declaration
3
Customs Value
6117.0
Declaration Type
5
Declarer Verification Number
4
Deposit Code
21110
Destination Providence
11
Document Identifier
234869141
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
2014001500000
Import Type
99
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
SCS2978-TRAV-0
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-02-23
Payment Form
99
Payment Value
1977000
Preprinted Number
32014001526008
Subheadings
1
Tariff Base
12354872
User Type
23
Value Added Tax Base
12354872
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1977000
Value Added Tax Total
1977000

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