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Supply Chain Intelligence about:

Global Transit

Company profile   France

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Cleaned and organized South American shipments

29 South American shipments available for Global Transit
Date Data Source Customer Details
2024-08-21 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX XX XXXX XXX
2024-08-21 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX XX XXXX XXX
2024-08-21 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX XX XXXX XXX
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Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 72 - Iron and steel
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

370 shipment records available

Bill of Lading Number
575014678196
Shipment Date
2024-08-21
Filing Date
2024-08-21
Consignee
Steckerl Aceros Sociedad Por Acciones Simplificada
Consignee (Original Format)
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA KM 114 CRT LA CORDIALIDAD KM 3 CRV BARR
NIT ID (Original Format)
900499032
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Global Transit
Shipper (Original Format)
GLOBAL TRANSIT 38 BD CAPITAINE GEZE 13014
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
MEDUK8202427
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
7214912000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXXXXXXXXX XXX XXXXXX XXX XX XX XXXXX XX XXXX XXX
Item Quantity
199680.0
Item Quantity Unit
KG
Gross Weight (kg)
199680.0
Net Weight (kg)
199680.0
Value of Goods, CIF (USD)
$141,724
Value of Goods, FOB (USD)
$130,088
Freight Cost
11629.3
Freight Value
11635.8
Insurance Cost
6.5
Total Tax Paid
141941000
Acceptance Date
2024-08-21
Acceptance Number
352024000413835
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
196437
Customs Code
C100
Customs Declaration
35
Customs Value
141723.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
8
Document Identifier
442346591
Document Type
N
Exchange Rate
4014.18
Flag Code
434
Identification Formula
35202400041383.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-22
Invoice Number
FA007319
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8296.0
Number Packages
187
Packaging Code
BE
Payment Date
2024-06-22
Payment Form
10
Payment Value
141941000
Preprinted Number
352024000413835
Subheadings
4
Tariff Base
568904843
Tariff Percentage
5.0
Tariff Subtotal
28445000
Tariff Total
28445000
User Type
23
Value Added Tax Base
597349843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113496000
Value Added Tax Total
113496000
Verification Number
4

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