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Supply Chain Intelligence about:

Multinacional De Aceros Andinos Ltd.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Multinacional De Aceros Andinos Ltd.
Destination Country/Region
  • Colombia
    61 shipments (100.0%)

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Cleaned and organized South American shipments

61 South American shipments available for Multinacional De Aceros Andinos Ltd.
Date Data Source Customer Details
2011-06-23 Colombia Imports
METAZA S A
XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX
2011-06-30 Colombia Imports
FAJOBE S. A. S.
XXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXX
2011-11-28 Colombia Imports
METAZA S A
XXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXXXXX X
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Contact information for Multinacional De Aceros Andinos Ltd.

 
Address
5725 S W 77TH TERRACE SOUTH MIAMI F MIAMI
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575002323296
Shipment Date
2011-06-23
Filing Date
2011-06-23
Consignee
Metaza S A
Consignee (Original Format)
METAZA S A AC 17 86 81 BRR FONTIBON
NIT ID (Original Format)
860517608
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Multinacional De Aceros Andinos Ltd.
Shipper (Original Format)
MULTINACIONAL DE ACEROS ANDINOS LTD 5725 S.W 77TH TERRACE SOUTH MIAMI,
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
002
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
7210490000
Goods Shipped
XXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
463786.0
Item Quantity Unit
KG
Gross Weight (kg)
466866.0
Net Weight (kg)
463786.0
Value of Goods, CIF (USD)
$468,491
Value of Goods, FOB (USD)
$433,076
Freight Cost
34548.08
Freight Value
35414.23
Insurance Cost
866.15
Total Tax Paid
134470000
Acceptance Date
2011-06-23
Acceptance Number
352011000131300
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
110630
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
468490.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
179527730
Document Type
N
Economic Activity
5141
Exchange Rate
1793.92
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-17
Invoice Number
11000044
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
77
Packaging Code
YY
Payment Date
2011-06-09
Payment Form
10
Payment Value
134470000
Preprinted Number
352011000131300
Subheadings
1
Tariff Base
840434783
User Type
23
Value Added Tax Base
840434783
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134470000
Value Added Tax Total
134470000
Verification Number
1

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