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Supply Chain Intelligence about:

Ranger Steel

Company profile   United States

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Cleaned and organized South American shipments

11 South American shipments available for Ranger Steel
Date Data Source Customer Details
2012-12-04 Colombia Imports
FORJAS BOLIVAR S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2013-09-17 Colombia Imports
EDOSPINA S A S
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
2015-08-31 Colombia Imports
COMPANIA COLOMBIANA DE INGENIERIA METALMECANICA S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXX
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Contact information for Ranger Steel

 
Address
1225 NORTH LOOP WEST 77008 HOUSTON UNITED STATES
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,528 shipment records available

Bill of Lading Number
575003871011
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S. CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ranger Steel
Shipper (Original Format)
RANGER STEEL 1225 NORTH LOOP WEST, SUITE 650 HOU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCTSS12C18001
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
7208511000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
3334.0
Item Quantity Unit
KG
Gross Weight (kg)
3334.0
Net Weight (kg)
3334.0
Value of Goods, CIF (USD)
$4,291
Value of Goods, FOB (USD)
$3,325
Freight Cost
925.0
Freight Value
965.69
Insurance Cost
2.33
Total Tax Paid
1248000
Acceptance Date
2012-12-04
Acceptance Number
482012000531343
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
32700
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4290.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
203430326
Document Type
N
Exchange Rate
1817.93
Flag Code
43
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-09
Invoice Number
116476
Legal Representative Document
4122882
Legal Representative Name
ALFONSO RICO EDGAR GUSTAVO
Municipality
5001.0
Number Packages
1
Other Costs
38.36
Packaging Code
PK
Payment Date
2012-11-16
Payment Form
1
Payment Value
1248000
Preprinted Number
482012000531343
Subheadings
1
Tariff Base
7800174
User Type
23
Value Added Tax Base
7800174
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1248000
Value Added Tax Total
1248000
Verification Number
3

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