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Leeco Steel Llc

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Leeco Steel Llc
Date Data Source Customer Details
2016-10-13 Colombia Imports
GONVARRI MS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX XXXXXXXX
2018-03-20 Colombia Imports
GONVARRI MS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX
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Contact information for Leeco Steel Llc

 
Address
1011 WARRENVILLE RD LISLE IL 60532 USA
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

2,177 shipment records available

Bill of Lading Number
575007292966
Filing Date
2016-10-13
Shipment Date
2016-10-13
Consignee
Gonvarri Ms Colombia S.A.S.
Consignee (Original Format)
GONVARRI MS COLOMBIA S.A.S. CL 86 45 90
NIT ID (Original Format)
900710164
Consignee Class
P
Consignee Province
5
Shipper
Leeco Steel Llc
Shipper (Original Format)
LEECO STEEL 1011 WARRENVILLE RD, SIUTE 500 LISL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GO-001919
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
21118.5
Item Quantity Unit
KG
Gross Weight (kg)
22230.0
Net Weight (kg)
21118.5
Value of Goods, CIF (USD)
$19,179
Value of Goods, FOB (USD)
$14,740
Freight Cost
4432.72
Freight Value
4438.62
Insurance Cost
5.9
Acceptance Date
2016-10-13
Acceptance Number
482016000459255
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29445
Customs Agent
27
Customs Code
C190
Customs Declaration
48
Customs Value
19178.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
274730519
Document Type
N
Exchange Rate
2924.8
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-23
Invoice Number
338440
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2016-09-30
Payment Form
8
Preprinted Number
482016000459255
Subheadings
1
Tariff Base
56093628
Tariff Exemption
MP3485
User Type
23
Value Added Tax Base
56093628
Verification Number
6

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