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Supply Chain Intelligence about:

Steel Trade Srl

Company profile   Italy

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Cleaned and organized South American shipments

271 South American shipments available for Steel Trade Srl
Date Data Source Customer Details
2020-09-09 Colombia Imports
FITTING VALVES S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX
2020-09-09 Colombia Imports
FITTING VALVES S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX
2020-09-17 Colombia Imports
FITTING VALVES S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XX XXX XXXXXXXX XX XXXXXXX X
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Contact information for Steel Trade Srl

 
Address
LOCALITA CATTAGNINA 29010 ROTTOFRENO
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

271 shipment records available

Bill of Lading Number
575011013535
Shipment Date
2020-09-09
Filing Date
2020-09-09
Consignee
Fitting Valves S.A.S.
Consignee (Original Format)
FITTING VALVES S.A.S. AUT GIRON - KILOMETRO 6 LT 1 BRR VEGAS D
NIT ID (Original Format)
804014709
Consignee Class
P
Consignee Province
68
Shipper
Steel Trade Srl
Shipper (Original Format)
STEEL TRADE S.R.L. VIA ABRUZZO, 26, 29010 ROTTOFRENO (
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
QDX60305713
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
7307230000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX
Item Quantity
1177.76
Item Quantity Unit
KG
Gross Weight (kg)
1273.27
Net Weight (kg)
1177.76
Value of Goods, CIF (USD)
$12,644
Value of Goods, FOB (USD)
$12,441
Freight Cost
63.39
Freight Value
203.59
Insurance Cost
76.93
Total Tax Paid
8777000
Acceptance Date
2020-09-09
Acceptance Number
352020000313596
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
615700
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12644.39
Declaration Type
1
Deposit Code
25578
Destination Providence
68
Document Identifier
349492935
Document Type
N
Exchange Rate
3653.23
Flag Code
467
Identification Formula
35202000031359
Import Type
1
Incomex Office
99
Invoice Date
2020-07-31
Invoice Number
20VEX0306
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
68001.0
Number Packages
59
Other Costs
63.27
Packaging Code
PK
Payment Date
2020-08-08
Payment Form
1
Payment Value
8777000
Preprinted Number
352020000313596
Subheadings
5
Tariff Base
46192865
User Type
23
Value Added Tax Base
46192865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8777000
Value Added Tax Total
8777000
Verification Number
7

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