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Supply Chain Intelligence about:

Metalurgica Schadek Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Metalurgica Schadek Ltda
Destination Country/Region
  • Turkey
    125 shipments (47.3%)
  • Ecuador
    101 shipments (38.3%)
  • Paraguay
    26 shipments (9.8%)
  • Bolivia
    11 shipments (4.2%)
  • Colombia
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

128 South American shipments available for Metalurgica Schadek Ltda
Date Data Source Customer Details
2007-04-17 Colombia Imports
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS LTDA
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXX XX X
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Contact information for Metalurgica Schadek Ltda

 
Address
IPIRANGA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

266 shipment records available

Bill of Lading Number
007100001754
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Industria Colombiana De Dotaciones Metalicas Ltda
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS LTDA
NIT ID (Original Format)
890936529
Consignee Class
P
Consignee Province
13
Shipper
Metalurgica Schadek Ltda
Shipper (Original Format)
METALURGICA SCHIOPPA LTDA
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
4137SSZ/CGN/M070
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXX XX X
Item Quantity
15700.0
Item Quantity Unit
U
Gross Weight (kg)
3765.0
Net Weight (kg)
3453.0
Value of Goods, CIF (USD)
$23,355
Value of Goods, FOB (USD)
$22,621
Freight Cost
643.99
Freight Value
734.47
Insurance Cost
90.48
Total Tax Paid
13467958
Acceptance Date
2007-04-17
Acceptance Number
62007100101653
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5891
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
23355.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
105128615
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-19
Invoice Number
SCH298840
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
13001.0
Number Packages
24
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
13467958
Preprinted Number
62007100101653
Subheadings
1
Tariff Base
50276088
Tariff Paid
4675676
Tariff Percentage
9.3
Tariff Subtotal
4675676
Tariff Total
4675676
Total Paid
13467958
Value Added Tax Base
54951764
Value Added Tax Paid
8792282
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8792282
Value Added Tax Total
8792282
Verification Number
3

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