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Supply Chain Intelligence about:

Duferco S.A

Company profile   Sweden

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Cleaned and organized South American shipments

57 South American shipments available for Duferco S.A
Date Data Source Customer Details
2015-09-21 Colombia Imports
ACEROS MAPA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
2015-09-21 Colombia Imports
ACEROS MAPA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
2018-10-10 Colombia Imports
ATB RIVA CALZONI COLOMBIA
XXX XXX XXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXX
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Contact information for Duferco S.A

 
Address
VIA BAGUTTI 9 6900 LUGANO LUGANO
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575006419092
Shipment Date
2015-09-21
Filing Date
2015-09-21
Consignee
Aceros Mapa S.A.
Consignee (Original Format)
ACEROS MAPA S.A. CL 18 19 20 LC 10
NIT ID (Original Format)
890904459
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Aceros Mapa S.A.
Consignee Domestic HQ
Aceros Mapa S.A.
Shipper
Duferco S.A
Shipper (Original Format)
DUFERCO S.A VIA GIUSEPPE BAGUTTI 9 CH - 6900
Carrier
SCNU - Sea Cargo As
Carrier (Original Format)
SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
JTBV03
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
7225400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1018430.0
Item Quantity Unit
KG
Gross Weight (kg)
1018430.0
Net Weight (kg)
1018430.0
Value of Goods, CIF (USD)
$404,580
Value of Goods, FOB (USD)
$373,764
Freight Cost
30552.9
Freight Value
30815.71
Insurance Cost
262.81
Total Tax Paid
192588000
Acceptance Date
2015-09-21
Acceptance Number
352015000320269
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115554
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
404579.53
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
253518212
Document Type
N
Exchange Rate
2975.13
Flag Code
221
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-09
Invoice Number
1104279026
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
8758.0
Number Packages
245
Packaging Code
PK
Payment Date
2015-08-09
Payment Form
1
Payment Value
192588000
Preprinted Number
352015000320269
Subheadings
1
Tariff Base
1203676697
User Type
23
Value Added Tax Base
1203676697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192588000
Value Added Tax Total
192588000
Verification Number
2

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