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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

165 shipment records available

Bill of Lading Number
007100000534
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Acinox SA
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
7219230000
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
11902.0
Item Quantity Unit
KG
Gross Weight (kg)
12129.7
Net Weight (kg)
11902.0
Value of Goods, CIF (USD)
$81,906
Value of Goods, FOB (USD)
$79,257
Freight Cost
2376.46
Freight Value
2648.8
Insurance Cost
228.7
Total Tax Paid
38436552
Acceptance Date
2007-04-16
Acceptance Number
352007100066228
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66151
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
81905.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
105129207
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
43.64
Packaging Code
PK
Payment Date
2007-03-16
Payment Form
1
Payment Value
38436552
Preprinted Number
352007100066228
Subheadings
5
Tariff Base
176314456
Tariff Paid
8815723
Tariff Percentage
5.0
Tariff Subtotal
8815723
Tariff Total
8815723
Total Paid
38436552
Value Added Tax Base
185130179
Value Added Tax Paid
29620829
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29620829
Value Added Tax Total
29620829
Verification Number
3

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