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Supply Chain Intelligence about:

Coldeaceros S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

397 South American shipments available for Coldeaceros S. A.
Date Data Source Supplier Details
2025-04-11 Colombia Imports
COLDEACEROS S. A.
XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
2025-04-12 Colombia Imports
COLDEACEROS S. A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
2025-04-12 Colombia Imports
COLDEACEROS S. A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXX
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Contact information for Coldeaceros S. A.

 
Address
CR 8 34 67 BRR EL TRONCAL
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

397 shipment records available

Bill of Lading Number
575015414548
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Coldeaceros S. A.
Consignee (Original Format)
COLDEACEROS S. A. CR 8 34 67 BRR EL TRONCAL
NIT ID (Original Format)
900205225
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Coldeaceros S. A.
Consignee Domestic HQ
Coldeaceros S. A.
Shipper
Manuchar Steel NV
Shipper (Original Format)
MANUCHAR STEEL NV RIETSCHOORVELDEN 20, 2170 MERSKEM
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
DIIL14BYQBV28
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
7208512000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
42480.0
Item Quantity Unit
KG
Gross Weight (kg)
42480.0
Net Weight (kg)
42480.0
Value of Goods, CIF (USD)
$24,871
Value of Goods, FOB (USD)
$22,742
Freight Cost
2108.46
Freight Value
2128.34
Insurance Cost
19.88
Total Tax Paid
19516000
Acceptance Date
2025-04-11
Acceptance Number
352025000910251
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
654408
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24870.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
453051100
Document Type
N
Exchange Rate
4130.01
Flag Code
591
Identification Formula
35202500091025
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
MSTST2500530
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
79
Packaging Code
YY
Payment Date
2025-02-06
Payment Form
5
Payment Value
19516000
Preprinted Number
352025000910251
Subheadings
3
Tariff Base
102716157
User Type
23
Value Added Tax Base
102716157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19516000
Value Added Tax Total
19516000

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