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Supply Chain Intelligence about:

Nucor International Sales

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Nucor International Sales
Destination Country/Region
  • Colombia
    388 shipments (98.7%)
  • United Arab Emirates
    4 shipments (1.0%)
  • Jamaica
    1 shipments (0.3%)

Easy access to trade data

5 US export shipments
US
388 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Nucor International Sales
Date Shipper Weight Containers
2015-02-19 Nucor International Sales 100155 KG 4
2014-12-16 Nucor International Sales 102953 KG 5
2014-12-10 Nucor International Sales 63331 KG 3
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See all 18 customers of Nucor International Sales

Contact information for Nucor International Sales

 
Address
1455 HAGAN AVENUE FED TAX ID #58-23 CAROLINA DEL SUR
 
 
Top products
  1. round bars
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

393 shipment records available

Shipment Date
2015-05-28
Filing Date
2015-05-28
Consignee
Industrias Cruz Ferreterias S A S
Consignee (Original Format)
INDUSTRIAS CRUZ FERRETERIAS S A S CL 7 28 49 55
NIT ID (Original Format)
830084028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nucor International Sales Llc
Shipper (Original Format)
NUCOR INTERNATIONAL SALES LLC 1455 HAGAN AVENUE SC 29465
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
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
7228700000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXX XXX XXXXXX XX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
22040.0
Item Quantity Unit
KG
Gross Weight (kg)
22040.0
Net Weight (kg)
22040.0
Value of Goods, CIF (USD)
$17,160
Value of Goods, FOB (USD)
$15,600
Freight Cost
1542.8
Freight Value
1559.94
Insurance Cost
17.14
Total Tax Paid
6835000
Acceptance Date
2015-05-26
Acceptance Number
192015000147680
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
54725
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
17159.85
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
246351902
Document Type
N
Economic Activity
5141
Exchange Rate
2489.39
Flag Code
249
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
40382
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Form
1
Payment Value
6835000
Preprinted Number
192015000147680
Subheadings
1
Tariff Base
42717559
Total Paid
6835000
User Type
23
Value Added Tax Base
42717559
Value Added Tax Paid
6835000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6835000
Value Added Tax Total
6835000
Verification Number
1

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