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Supply Chain Intelligence about:

Fischer Stainless Steel Tubing

Company profile   Uruguay

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Cleaned and organized South American shipments

93 South American shipments available for Fischer Stainless Steel Tubing
Date Data Source Customer Details
2025-03-07 Colombia Imports
SERVICIOS INDUSTRIALES TECNICOS SAS
XX XXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX X XXXXXXX XXX XX XXXXXXXXX
2025-04-28 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX
2025-04-08 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
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Contact information for Fischer Stainless Steel Tubing

 
Address
CAMINO CARLOS A. LOPEZ 5640 12400 M MONTEVIDEO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575015307506
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Servicios Industriales Tecnicos S.A.
Consignee (Original Format)
SERVICIOS INDUSTRIALES TECNICOS SAS CR 127 15 B 10
NIT ID (Original Format)
860026892
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fischer Stainless Steel Tubing
Shipper (Original Format)
FISCHER STAINLESS STEEL TUBING URUGUAY SA CAMINO CARLOS A. LOPEZ 5640 12400 M
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
HLCUMVD250104944
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
7306400010
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX X XXXXXXX XXX XX XXXXXXXXX
Item Quantity
12446.63
Item Quantity Unit
KG
Gross Weight (kg)
12651.0
Net Weight (kg)
12446.63
Value of Goods, CIF (USD)
$55,701
Value of Goods, FOB (USD)
$49,105
Freight Cost
6550.0
Freight Value
6596.75
Insurance Cost
46.75
Total Tax Paid
43931000
Acceptance Date
2025-02-13
Acceptance Number
482025000084199
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
273144
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
55701.31
Declaration Type
3
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
451752784
Document Type
N
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500008419
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
A1955
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-02-02
Payment Form
5
Payment Value
43931000
Preprinted Number
482025000084199
Subheadings
1
Tariff Base
231215581
User Type
23
Value Added Tax Base
231215581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43931000
Value Added Tax Total
43931000
Verification Number
5

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