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Supply Chain Intelligence about:

Heneken Ferro Alloys S.R.O

Company profile   Slovakia

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Cleaned and organized South American shipments

82 South American shipments available for Heneken Ferro Alloys S.R.O
Date Data Source Customer Details
2023-05-26 Colombia Imports
SIDERURGICA DEL OCCIDENTE S.A.S. SIDOC S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2023-05-16 Colombia Imports
FUNDICIONES UNIVERSO S.A.S.
XX XXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
2023-05-16 Colombia Imports
FUNDICIONES UNIVERSO S.A.S.
XX XXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
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Contact information for Heneken Ferro Alloys S.R.O

 
Address
APOLLO BUSINESS CENTER II, BLOK B BRATISLAVA 821 09
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575013430972
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Siderurgica Del Occidente S.A.S. Sidoc S.A.S.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A.S. SIDOC S.A.S. CR 37 12 A 63
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Heneken Ferro Alloys S.R.O
Shipper (Original Format)
HENEKEN FERRO ALLOYS, S.R.O APOLLO BUSINESS CENTER II, BLOK B P
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
Slovakia
Transport Method
Maritime
Transport Document
033D503513
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
7202210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25050.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$43,818
Value of Goods, FOB (USD)
$40,575
Freight Cost
3050.0
Freight Value
3242.73
Insurance Cost
8.73
Total Tax Paid
37644000
Acceptance Date
2023-05-26
Acceptance Number
352023000225192
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
146653
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43817.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
411988343
Document Type
N
Economic Activity
2710
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022519.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
523910241
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76892.0
Number Packages
25
Other Costs
184.0
Packaging Code
BG
Payment Date
2023-04-21
Payment Form
5
Payment Value
37644000
Preprinted Number
352023000225192
Subheadings
1
Tariff Base
198128001
User Type
23
Value Added Tax Base
198128001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37644000
Value Added Tax Total
37644000
Verification Number
1