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Supply Chain Intelligence about:

Ternium Procurement S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

5,730 South American shipments available for Ternium Procurement S.A.
Date Data Source Customer Details
2025-07-31 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
2025-07-31 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
2025-07-31 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
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Contact information for Ternium Procurement S.A.

 
Address
DR. LUIS BONAVITA, TORRE 4 APTO. 201 MONTEVIDEO 11300
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

52,206 shipment records available

Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Ternium Colombia S.A.S.
Consignee (Original Format)
TERNIUM COLOMBIA S.A.S. CR 42 26 18
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ternium Procurement S.A.
Shipper (Original Format)
TERNIUM PROCUREMENT S.A. DR. LUIS BONAVITA 1266 TORRE 4 APTO
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
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
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
7208391000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
1526080.0
Item Quantity Unit
KG
Gross Weight (kg)
1526794.0
Net Weight (kg)
1526080.0
Value of Goods, CIF (USD)
$913,668
Value of Goods, FOB (USD)
$753,232
Freight Cost
160313.36
Freight Value
160435.77
Insurance Cost
122.41
Total Tax Paid
705378000
Acceptance Date
2025-07-31
Acceptance Number
352025001179996
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
215954
Customs Code
C100
Customs Declaration
35
Customs Value
913667.93
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
458666669
Document Type
N
Exchange Rate
4063.31
Flag Code
392
Identification Formula
35202500117999
Import Type
1
Incomex Office
99
Invoice Date
2025-06-08
Invoice Number
2025-003000022
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
149
Packaging Code
CL
Payment Form
5
Payment Value
705378000
Preprinted Number
352025001179996
Subheadings
3
Tariff Base
3712516037
User Type
23
Value Added Tax Base
3712516037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
705378000
Value Added Tax Total
705378000
Verification Number
1

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