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

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

Date Data Source Customer Details
2017-06-26
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2017-06-26
2017-06-26 Colombia Imports TENARIS TUBOCARIBE LTDA CODIGO UAP 060 DO 176111890 PEDIDO 907836-907837 DECLARACION 8 DE 11;FACTURA(S):6210-00007
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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

323 shipment records available

Bill of Lading Number 575007968914
Shipment Date 2017-06-26
Consignee Tenaris Tubocaribe Ltda
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 Siderca S.A.I.C.
Shipper (Original Format) SIDERCA S.A.I.C. DR. JORGE A. SIMINI 250 (B2804MHA)
Carrier (Original Format) DEEP BLUE SHIP AGENCY SAS
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 CAMCTG001
HS Code 7304590000
Goods Shipped CODIGO UAP 060 DO 176111890 PEDIDO 907836-907837 DECLARACION 3 DE 11;FACTURA(S):6210-00007
Item Quantity 218530.0
Item Quantity Unit KG
Gross Weight (kg) 218530.0
Net Weight (kg) 218530.0
Value of Goods, CIF (USD) $224,478
Value of Goods, FOB (USD) $205,269
Freight Cost 19077.66
Freight Value 19208.85
Insurance Cost 127.71
Total Tax Paid 129481000
Acceptance Date 2017-06-28
Acceptance Number 482017000326792
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 107439
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 224478.01
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25077
Destination Providence 13
Document Identifier 286784748
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 434
Identification Formula 48201700032679
Import Type 1
Incomex Office 99
Invoice Date 2017-06-05
Invoice Number 6210-00007720
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 13836.0
Number Packages 7488
Other Costs 3.48
Packaging Code PK
Payment Date 2017-06-03
Payment Form 1
Payment Value 129481000
Preprinted Number 482017000326792
Subheadings 3
Tariff Base 681477077
User Type 23
Value Added Tax Base 681477077
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 129481000
Value Added Tax Total 129481000
Verification Number 5


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