Siderar S.A.I.C., AV. LEANDRO N.ALEM 1067 - PISO 22 C, BUENOS AIRES, Argentina | Supplier Report — Panjiva
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Siderar S.A.I.C.

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Company profile  Supplier company  Argentina

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Cleaned and organized South American shipments

111 South American shipments available for Siderar S.A.I.C.

Date Data Source Customer Details
2010-10-03
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2010-10-03
2017-05-06 Colombia Imports TENARIS TUBOCARIBE LTDA CODIGO UAP 060 DO 174111373 PEDIDO 907570 DECLARACION 2 DE 2;FACTURA(S):6210-00007350;///3
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Top products
  1. steel
  2. seamless
  3. seamless steel
  4. steel pipes
  5. seamless steel pipes
20 top products available




Contact information for Siderar S.A.I.C.

 
Address AV. LEANDRO N.ALEM 1067 - PISO 22 C, BUENOS AIRES, Argentina
 
 

       

Sample Bill of Lading

153 shipment records available

Bill of Lading Number 575001649856
Shipment Date 2010-10-03
Consignee Metaza S A
Consignee (Original Format) METAZA S A AC 17 86 81 BRR FONTIBON
NIT ID (Original Format) 860517608
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Siderar S.A.I.C.
Shipper (Original Format) SIDERAR S.A.I.C. AV. LEANDRO N.ALEM 1067 - PISO 22 C
Shipper Domestic HQ Siderar S.A.I.C.
Carrier (Original Format) LBH COLOMBIA LTDA.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Argentina
Transport Method Maritime
Transport Document 30290572-005
HS Code 7225500090
Goods Shipped BOBINAS DE ACERO LAMINADO EN FRIO ALEADO. NORMA SAE1006ALEADO (B) . FORMA DE PRESENTACION BOBINAS. USO AL CUAL VA A DE
Item Quantity 340835.0
Item Quantity Unit KG
Gross Weight (kg) 344756.0
Net Weight (kg) 340835.0
Value of Goods, CIF (USD) $278,751
Value of Goods, FOB (USD) $253,452
Freight Cost 24742.33
Freight Value 25298.72
Insurance Cost 556.39
Total Tax Paid 131573000
Acceptance Date 2010-10-06
Acceptance Number 872010000186897
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 18859
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 278751.04
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 11
Document Identifier 4735648
Document Type N
Economic Activity 5141
Exchange Rate 1801.01
Filing Date 2010-10-06
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-09
Invoice Number 0010-00000369
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 56
Packaging Code PK
Payment Date 2010-09-08
Payment Form 10
Payment Value 131573000
Preprinted Number 872010000186897
Subheadings 1
Tariff Base 502033411
Tariff Percentage 8.8
Tariff Subtotal 44179000
Tariff Total 44179000
Value Added Tax Base 546212411
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 87394000
Value Added Tax Total 87394000
Verification Number 4


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