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Precision Steel Warehouse

Company profile   United States

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Cleaned and organized South American shipments

15 South American shipments available for Precision Steel Warehouse
Date Data Source Customer Details
2019-08-15 Colombia Imports
SAN LORENZO SA.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
2020-02-04 Colombia Imports
VELEZ PALACIO S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX X
2020-08-27 Colombia Imports
SAN LORENZO SA.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
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Contact information for Precision Steel Warehouse

 
Address
3500 NORTH WOLF RD FRANKLIN PARK IL 60131 US
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575010200779
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
San Lorenzo SA
Consignee (Original Format)
SAN LORENZO SA. CR 7 234 50
NIT ID (Original Format)
860528879
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Precision Steel Warehouse
Shipper (Original Format)
PRECISION STEEL WAREHOUSE, INC 3500 NORTH WOLF ROAD FRANKLIN PARK,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CIA000037518
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
7211290000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
3186.49
Item Quantity Unit
KG
Gross Weight (kg)
3317.5
Net Weight (kg)
3186.49
Value of Goods, CIF (USD)
$11,775
Value of Goods, FOB (USD)
$7,148
Freight Cost
4566.75
Freight Value
4626.75
Insurance Cost
60.0
Total Tax Paid
7594000
Acceptance Date
2019-08-15
Acceptance Number
32019001366963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
93471
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11774.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
326070488
Document Type
N
Exchange Rate
3394.61
Flag Code
249
Identification Formula
32019001366963
Import Type
1
Incomex Office
99
Invoice Date
2019-08-05
Invoice Number
P775679
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-07-24
Payment Form
1
Payment Value
7594000
Preprinted Number
32019001366963
Subheadings
1
Tariff Base
39970005
User Type
23
Value Added Tax Base
39970005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7594000
Value Added Tax Total
7594000
Verification Number
9

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