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Supply Chain Intelligence about:

Hierros & Carbones SA

Company profile   Spain

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Cleaned and organized South American shipments

80 South American shipments available for Hierros & Carbones SA
Date Data Source Customer Details
2024-06-14 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2024-11-05 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX
2025-02-05 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX
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Contact information for Hierros & Carbones SA

 
Address
POLIGONO INDUSTRIAL DE ASIPO, PARCE ASTURIAS
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

97 shipment records available

Shipment Date
2024-06-14
Filing Date
2024-06-14
Consignee
Acerias Paz Del Rio SA
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA CL 100 13 21 OF 601
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hierros & Carbones SA
Shipper (Original Format)
HIERROS Y CARBONES, S.A Poligono Industrial de ASIPO - P. n
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
7302100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2500.0
Item Quantity Unit
KG
Gross Weight (kg)
2500.0
Net Weight (kg)
2500.0
Value of Goods, CIF (USD)
$6,910
Value of Goods, FOB (USD)
$5,404
Freight Cost
1503.01
Freight Value
1505.91
Insurance Cost
2.9
Total Tax Paid
5171000
Acceptance Date
2024-06-14
Acceptance Number
482024000316223
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
192887
Customs Code
C100
Customs Declaration
48
Customs Value
6909.56
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
439168738
Document Type
N
Exchange Rate
3938.53
Flag Code
245
Identification Formula
48202400031622.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-03
Invoice Number
S5-HIC240028
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Form
3
Payment Value
5171000
Preprinted Number
482024000316223
Subheadings
1
Tariff Base
27213509
User Type
23
Value Added Tax Base
27213509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5171000
Value Added Tax Total
5171000
Verification Number
7

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