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Supply Chain Intelligence about:

Kloeckner Metals

Company profile   United States

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Cleaned and organized South American shipments

20 South American shipments available for Kloeckner Metals
Date Data Source Customer Details
2019-04-03 Colombia Imports
SEGURIDAD & BALISTICA SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX XXXXX XXX XX XXX
2019-09-05 Colombia Imports
SEGURIDAD & BALISTICA SAS
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX
2020-01-08 Colombia Imports
SEGURIDAD & BALISTICA SAS
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XX
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Contact information for Kloeckner Metals

 
Address
2465 WEST HOUSTON AVE. APACHE JUNCT HOUSTON
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

235 shipment records available

Bill of Lading Number
019000009875
Shipment Date
2019-04-03
Filing Date
2019-04-03
Consignee
Seguridad & Balistica Sas
Consignee (Original Format)
SEGURIDAD & BALISTICA SAS CL 141 46 09
NIT ID (Original Format)
900143186
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kloeckner Metals
Shipper (Original Format)
KLOECKNER METALS CORPORATION 2465 WEST HOUSTON AVE. APACHE JUNCT
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5579416A
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
7225400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX XXXXX XXX XX XXX
Item Quantity
1482.0
Item Quantity Unit
KG
Gross Weight (kg)
1528.73
Net Weight (kg)
1482.0
Value of Goods, CIF (USD)
$3,820
Value of Goods, FOB (USD)
$3,500
Freight Cost
302.0
Freight Value
319.5
Insurance Cost
17.5
Total Tax Paid
2316000
Acceptance Date
2019-04-03
Acceptance Number
32019000611863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
992842
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3819.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
321646635
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000611863
Import Type
1
Incomex Office
99
Invoice Date
2019-02-19
Invoice Number
4111174
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2019-03-20
Payment Form
8
Payment Value
2316000
Preprinted Number
32019000611863
Subheadings
1
Tariff Base
12187795
User Type
23
Value Added Tax Base
12187795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2316000
Value Added Tax Total
2316000
Verification Number
1

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