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Supply Chain Intelligence about:

Ibc Steel Group Corp

Company profile   United States

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Cleaned and organized South American shipments

258 South American shipments available for Ibc Steel Group Corp
Date Data Source Customer Details
2023-05-09 Colombia Imports
BRONCES Y LAMINAS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX
2023-05-12 Colombia Imports
ACEROS INDUSTRIALES S.A.S. EN REORGANIZACION
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX
2023-05-10 Colombia Imports
FEDIACERO SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
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Contact information for Ibc Steel Group Corp

 
Address
848 BRICKELL AVE,SUITE 950-MIAMI FL MIAMI
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575013326018
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Bronces Y Laminas S.A.S.
Consignee (Original Format)
BRONCES Y LAMINAS S.A.S. CL 24 13 05
NIT ID (Original Format)
810004300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
17
Shipper
Ibc Steel Group Corp
Shipper (Original Format)
IBC STEEL GROUP CORP 848 BRICKELL AVE, SUITE 950
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CNUN308945
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
7215901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
24726.0
Item Quantity Unit
KG
Gross Weight (kg)
24726.0
Net Weight (kg)
24726.0
Value of Goods, CIF (USD)
$25,553
Value of Goods, FOB (USD)
$24,408
Freight Cost
1060.0
Freight Value
1145.43
Insurance Cost
85.43
Total Tax Paid
22414000
Acceptance Date
2023-05-09
Acceptance Number
352023000197735
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136466
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25553.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
17
Document Identifier
410632205
Document Type
N
Economic Activity
5249
Exchange Rate
4616.58
Flag Code
467
Identification Formula
35202300019773.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
IUS-202209-012
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
17001.0
Number Packages
16
Packaging Code
BT
Payment Date
2023-03-17
Payment Form
10
Payment Value
22414000
Preprinted Number
352023000197735
Subheadings
1
Tariff Base
117968438
User Type
23
Value Added Tax Base
117968438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22414000
Value Added Tax Total
22414000
Verification Number
6

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