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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

5,744 South American shipments available for Ternium Procurement S.A.
Date Data Source Customer Details
2025-09-01 Colombia Imports
TERNIUM DEL ATLaNTICO S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXX
2025-09-01 Colombia Imports
TERNIUM DEL ATLaNTICO S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXX
2025-09-01 Colombia Imports
TERNIUM DEL ATLaNTICO S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXX
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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

52,220 shipment records available

Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Ternium Del Atlantico S.A.S.
Consignee (Original Format)
TERNIUM DEL ATLaNTICO S.A.S. CR 42 26 18 AUT SUR
NIT ID (Original Format)
901131909
Consignee Verification Number (Original Format)
1
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 (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
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
7207200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
5722535.0
Item Quantity Unit
KG
Gross Weight (kg)
5722535.0
Net Weight (kg)
5722535.0
Value of Goods, CIF (USD)
$2,940,976
Value of Goods, FOB (USD)
$2,700,235
Freight Cost
240346.48
Freight Value
240740.52
Insurance Cost
394.04
Total Tax Paid
2245809000
Acceptance Date
2025-09-01
Acceptance Number
872025000116883
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
62417
Customs Code
C100
Customs Declaration
87
Customs Value
2940975.89
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
460076080
Document Type
N
Exchange Rate
4019.09
Flag Code
704
Identification Formula
87202500011688
Import Type
1
Incomex Office
99
Invoice Date
2025-08-02
Invoice Number
2025-003000028
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
2714
Packaging Code
BR
Payment Form
5
Payment Value
2245809000
Preprinted Number
872025000116883
Subheadings
1
Tariff Base
11820046790
User Type
23
Value Added Tax Base
11820046790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2245809000
Value Added Tax Total
2245809000
Verification Number
6

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