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Supply Chain Intelligence about:

Siderar Saic

Company profile   Argentina

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Cleaned and organized South American shipments

111 South American shipments available for Siderar Saic
Date Data Source Customer Details
2012-01-19 Colombia Imports
TUBOS DEL CARIBE LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX XXX
2010-10-19 Colombia Imports
PERFILES COLOMBIANOS PERFICOL S.A.
XX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXX XXXX XXXX X XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXX
2017-05-10 Colombia Imports
TENARIS TUBOCARIBE LTDA
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Siderar Saic

 
Address
AVENIDA LEANDRO N. ALEM 1067 BUENOS AIRES C1001AAF
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 73 - Iron or steel articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

153 shipment records available

Shipment Date
2012-01-19
Filing Date
2012-01-19
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Siderar Saic
Shipper (Original Format)
SIDERAR S.A.I.C. AV. LEANDRO N. ALEM 1067 PISO 22
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
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
7307920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX XXX
Item Quantity
2052.0
Item Quantity Unit
KG
Gross Weight (kg)
2252.0
Net Weight (kg)
2052.0
Value of Goods, CIF (USD)
$9,761
Value of Goods, FOB (USD)
$9,581
Freight Cost
175.83
Freight Value
179.88
Insurance Cost
4.05
Acceptance Date
2012-01-19
Acceptance Number
482012000023456
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
1392
Customs Agent
5
Customs Code
C190
Customs Declaration
48
Customs Value
9760.65
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
189625664
Document Type
N
Economic Activity
2899
Exchange Rate
1842.47
Flag Code
63
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-30
Invoice Number
0099-00008073
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
2
Packaging Code
PK
Payment Form
1
Preprinted Number
482012000023456
Subheadings
1
Tariff Base
17983705
Tariff Exemption
MP 0989
User Type
23
Value Added Tax Base
17983705
Verification Number
6

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