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Supply Chain Intelligence about:

Sri Steel Resources Llc

Company profile   United States

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1 US export shipment
US
9,995 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Sri Steel Resources Llc
Date Shipper Weight Containers
2013-10-22 Sri Steel Resources Llc 18000 KG 1
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Contact information for Sri Steel Resources Llc

 
Address
DADELAND CENTER 9155 SOUTH DADELAND BOULEVARD SUITE 1800 MIAMI, FL 33156
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

9,996 shipment records available

Bill of Lading Number
575015598335
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Metalmecanicas Del Sur S.A.
Consignee (Original Format)
METALMECANICAS DEL SUR S.A. PARQUE INDUSTRIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format)
817000865
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Sri Steel Resources Llc
Shipper (Original Format)
STEEL RESOURCES LLC 9155 SOUTH DADELAND BLVD
Carrier (Original Format)
LBH COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NSUK-KSBV-0020-5
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
7208371000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXX XXXXXX X
Item Quantity
13480.0
Item Quantity Unit
KG
Gross Weight (kg)
13489.0
Net Weight (kg)
13480.0
Value of Goods, CIF (USD)
$8,179
Value of Goods, FOB (USD)
$7,567
Freight Cost
600.26
Freight Value
611.43
Insurance Cost
11.17
Total Tax Paid
6490000
Acceptance Date
2025-05-28
Acceptance Number
352025001015311
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
328417
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8178.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
19
Document Identifier
456079285
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500101531
Import Type
1
Incomex Office
99
Invoice Date
2025-04-19
Invoice Number
55849
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
19300.0
Number Packages
1
Packaging Code
BB
Payment Date
2025-04-19
Payment Form
5
Payment Value
6490000
Preprinted Number
352025001015311
Subheadings
1
Tariff Base
34158125
Total Paid
6490000
User Type
23
Value Added Tax Base
34158125
Value Added Tax Paid
6490000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6490000
Value Added Tax Total
6490000
Verification Number
1

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