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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

112 South American shipments available for Ternium Procurement S.A.
Date Data Source Customer Details
2021-05-19 Colombia Imports
CENTRO ACEROS DEL CARIBE LTDA
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2021-05-19 Colombia Imports
CENTRO ACEROS DEL CARIBE LTDA
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2021-07-26 Colombia Imports
MATERIALES Y PRODUCTOS GENERALES SOCIEDAD POR ACCIONES SIMPL
XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XX
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Contact information for Ternium Procurement S.A.

 
Address
C.P. 11300- MONTEVIDEO, R.O. DEL UR MONTEVIDEO
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575011516271
Shipment Date
2021-05-19
Filing Date
2021-05-19
Consignee
Centro Aceros Del Caribe Ltda
Consignee (Original Format)
CENTRO ACEROS DEL CARIBE LTDA CL 31 28 62
NIT ID (Original Format)
800221591
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ternium Procurement S.A.
Shipper (Original Format)
TERNIUM PROCUREMENT S.A. C.P. 11300- MONTEVIDEO, R.O. DEL UR
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
Ukraine
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
05SOF
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
7208511000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
517597.0
Item Quantity Unit
KG
Gross Weight (kg)
517597.0
Net Weight (kg)
517597.0
Value of Goods, CIF (USD)
$426,355
Value of Goods, FOB (USD)
$397,672
Freight Cost
28001.99
Freight Value
28683.07
Insurance Cost
681.08
Total Tax Paid
302003000
Acceptance Date
2021-05-19
Acceptance Number
872021000127845
Bank Branch ID
98
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
15273
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
426354.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
364158909
Document Type
N
Exchange Rate
3728.09
Flag Code
43
Identification Formula
8.7202100012784E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-11
Invoice Number
0030000200
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1630
Packaging Code
PK
Payment Date
2021-04-11
Payment Form
1
Payment Value
302003000
Preprinted Number
872021000127845
Subheadings
3
Tariff Base
1589488209
Total Paid
302003000
User Type
23
Value Added Tax Base
1589488209
Value Added Tax Paid
302003000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
302003000
Value Added Tax Total
302003000
Verification Number
5

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