Siderca S.A.I.C., Dr. Jorge Simini 250, Campana, Buenos Aires, Argentina, B2804MHA | Supplier Report — Panjiva
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Siderca S.A.I.C.

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Company profile  Supplier company  Argentina

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Cleaned and organized South American shipments

298 South American shipments available for Siderca S.A.I.C.

Date Data Source Customer Details
2017-02-25
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2017-02-25
2017-02-25 Colombia Imports TENARIS TUBOCARIBE LTDA CODIGO UAP 060 DO 172110645 PEDIDO 907108 DECLARACION 2 DE 3;FACTURA(S):6210-00006997;///1
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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 Siderca S.A.I.C.

 
Address Dr. Jorge Simini 250, Campana, Buenos Aires, Argentina, B2804MHA
 
 

       

Sample Bill of Lading

298 shipment records available

Bill of Lading Number 575007640271
Shipment Date 2017-02-25
Consignee #<JointCompany:0x00000002c81188>
Consignee (Original Format) TENARIS TUBOCARIBE 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 #<JointCompany:0x00000002c65eb0>
Shipper (Original Format) SIDERCA S.A.I.C. DR. JORGE A. SIMINI 250 (B2804MHA)
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY 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
Transport Document MSCUWA387957
HS Code 7307920000
Goods Shipped CODIGO UAP 060 DO 172110645 PEDIDO 907108 DECLARACION 3 DE 3;FACTURA(S):6210-00006998;///2
Item Quantity 22947.0
Item Quantity Unit KG
Gross Weight (kg) 23465.42
Net Weight (kg) 22947.0
Value of Goods, CIF (USD) $66,593
Value of Goods, FOB (USD) $65,693
Freight Cost 389.14
Freight Value 900.5
Insurance Cost 37.62
Total Tax Paid 36334000
Acceptance Date 2017-02-27
Acceptance Number 482017000104773
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 906404
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 66593.26
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 13
Document Identifier 281032978
Document Type N
Economic Activity 2899
Exchange Rate 2871.67
Filing Date 2017-02-27
Flag Code 434
Identification Formula 48201700010477
Import Type 1
Incomex Office 99
Invoice Date 2017-02-13
Invoice Number 6210-00006998
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 13836.0
Number Packages 35
Other Costs 473.74
Packaging Code PK
Payment Date 2017-02-09
Payment Form 1
Payment Value 36334000
Preprinted Number 482017000104773
Subheadings 1
Tariff Base 191233867
User Type 23
Value Added Tax Base 191233867
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 36334000
Value Added Tax Total 36334000
Verification Number 7


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