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Supply Chain Intelligence about:

Outokumpu Stainless Oy

Company profile   Finland

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Cleaned and organized South American shipments

15 South American shipments available for Outokumpu Stainless Oy
Date Data Source Customer Details
2007-04-17 Colombia Imports
ACINOX S.A.
XX XXXXXXX XXXXXX XXXXXXXXX XX XX XXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
2007-04-17 Colombia Imports
ACINOX S.A.
XX XXXXXXX XXXXXX XXXXXXXXX XX XX XXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
2007-04-17 Colombia Imports
ACINOX S.A.
XX XXXXXXX XXXXXX XXXXXXXXX XX XX XXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
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Contact information for Outokumpu Stainless Oy

 
Address
Terastie, Tornio, Finland, 95490
 

www.outokumpu.com/
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
007100000534
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Acinox S.A.
Consignee (Original Format)
ACINOX S.A.
NIT ID (Original Format)
800240061
Consignee Class
P
Consignee Province
76
Shipper
Outokumpu Stainless Oy
Shipper (Original Format)
OUTOKUMPU STAINLESS OY
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
HLCUHEL070307120
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
7219330000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXX XX XX XXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
31208.0
Item Quantity Unit
KG
Gross Weight (kg)
31805.06
Net Weight (kg)
31208.0
Value of Goods, CIF (USD)
$154,568
Value of Goods, FOB (USD)
$149,569
Freight Cost
4484.69
Freight Value
4998.63
Insurance Cost
431.58
Total Tax Paid
72535105
Acceptance Date
2007-04-17
Acceptance Number
352007100066787
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66280
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
154567.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
105129331
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
423/444399
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
76109.0
Number Packages
4
Other Costs
82.36
Packaging Code
PK
Payment Date
2007-03-16
Payment Form
1
Payment Value
72535105
Preprinted Number
352007100066787
Subheadings
5
Tariff Base
332729837
Tariff Paid
16636492
Tariff Percentage
5.0
Tariff Subtotal
16636492
Tariff Total
16636492
Total Paid
24634105
Value Added Tax Base
349366329
Value Added Tax Paid
7997613
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55898613
Value Added Tax Total
55898613
Verification Number
5

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