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Supply Chain Intelligence about:

Nucor Corp.

Company profile   United States

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3 US import shipments
US
31 US export shipments
US
3 South American shipments
South America

U.S. Customs records organized by company

3 U.S. shipments available for Nucor Corp., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Nucor Corp.

 
Address
1654 W SUMTER ST FLORENCE SOUTH CAROLINA 29501
 
 
Top products
  1. steel pipes
  2. piles
Top HS Codes
  1. HS 72 - Iron and steel
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

2,259 shipment records available

Bill of Lading Number
575003980841
Shipment Date
2013-01-09
Filing Date
2013-01-09
Consignee
Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A.
Consignee (Original Format)
FABRICA DE ESTRUCTURAS SADE ELECTRICAS S.A. SADELEC S.A.. AV CR 129 17 F 97 SEC FONTIBON HB
NIT ID (Original Format)
860526606
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nucor Corp.
Shipper (Original Format)
NUCOR INTERNATIONAL 1455 HAGAN AVENUEV HUGER SC 29450
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
RO1213HB-7
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
7216310000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
209304.0
Item Quantity Unit
KG
Gross Weight (kg)
232560.0
Net Weight (kg)
209304.0
Value of Goods, CIF (USD)
$217,378
Value of Goods, FOB (USD)
$200,998
Freight Cost
16279.2
Freight Value
16379.7
Insurance Cost
100.5
Total Tax Paid
61242000
Acceptance Date
2013-01-09
Acceptance Number
872013000005862
Bank Branch ID
165
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
116445
Customs Agent
8
Customs Code
C100
Customs Declaration
87
Customs Value
217377.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
204246894
Document Type
N
Exchange Rate
1760.83
Flag Code
293
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-13
Invoice Number
40066
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
59
Packaging Code
YY
Payment Date
2012-12-24
Payment Form
1
Payment Value
61242000
Preprinted Number
872013000005862
Subheadings
1
Tariff Base
382764911
Total Paid
61242000
User Type
23
Value Added Tax Base
382764911
Value Added Tax Paid
61242000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61242000
Value Added Tax Total
61242000

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