Siderca Saic., AV. L.N. ALEM 1051 (SUBSUELO) CAPIT, BUENOS AIRES, Argentina | Supplier Report — Panjiva

Siderca Saic.

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Company profile  Supplier company  Argentina

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Cleaned and organized South American shipments

82 South American shipments available for Siderca Saic.

Date Data Source Customer Details
See all 82 south american shipments for Siderca Saic. with Panjiva's South America data add-on.
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Top products
  1. steel
  2. seamless steel
  3. seamless
  4. seamless steel pipes
  5. steel pipes
19 top products available

Contact information for Siderca Saic.

Address AV. L.N. ALEM 1051 (SUBSUELO) CAPIT, BUENOS AIRES, Argentina


Sample Bill of Lading

82 shipment records available

Bill of Lading Number 007000011189
Shipment Date 2007-03-24
Consignee Tubos Del Caribe Ltda, Uap. Cod. 060, Altex Cod. 012
Consignee (Original Format) TUBOS DEL CARIBE LTDA, UAP. COD 060. ALTEX COD 012 KM 1 VIA A TURBACO
NIT ID (Original Format) 800011987
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Siderca Saic.
Shipper (Original Format) SIDERCA SAIC. AV. L.N. ALEM 1051 (SUBSUELO) CAPIT
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 9080977275
HS Code 4911100000
Item Quantity 27.0
Item Quantity Unit KG
Gross Weight (kg) 30.5
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $293
Value of Goods, FOB (USD) $75
Freight Cost 218.33
Freight Value 218.42
Insurance Cost 0.09
Total Tax Paid 249474
Acceptance Date 2007-03-29
Acceptance Number 32007100245684
Bank Branch ID 81
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 61962
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 293.42
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 13
Document Identifier 104512070
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-29
Flag Code 249
Identification Formula 2007100200000
Import Type 5
Incomex Office 99
Invoice Date 2007-03-22
Invoice Number 0243
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-22
Payment Form 99
Payment Value 249474
Preprinted Number 32007100245684
Subheadings 1
Tariff Base 636413
Tariff Percentage 20.0
Tariff Subtotal 127283
Tariff Total 127283
User ID 22
User Type 26
Value Added Tax Base 763696
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 122191
Value Added Tax Total 122191
Verification Number 5

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