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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
2023-12-18 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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
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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

Bill of Lading Number
575013973700
Shipment Date
2023-12-18
Filing Date
2023-12-18
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
Transport Document
BCNCTG3415304V
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 XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1314.0
Item Quantity Unit
KG
Gross Weight (kg)
1314.0
Net Weight (kg)
1314.0
Value of Goods, CIF (USD)
$3,998
Value of Goods, FOB (USD)
$3,634
Freight Cost
362.43
Freight Value
364.09
Insurance Cost
1.66
Total Tax Paid
3005000
Acceptance Date
2023-12-18
Acceptance Number
482023000807957
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
434778
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3997.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
38324377
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
48202300080795
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
FV-HIC-A231765
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 Date
2023-11-18
Payment Form
3
Payment Value
3005000
Preprinted Number
482023000807957
Subheadings
1
Tariff Base
15814896
User Type
23
Value Added Tax Base
15814896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3005000
Value Added Tax Total
3005000
Verification Number
6

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