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Supply Chain Intelligence about:

Ternium Procurement SA

Company profile   Uruguay

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Cleaned and organized South American shipments

5,566 South American shipments available for Ternium Procurement SA
Date Data Source Customer Details
2025-05-22 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
2025-05-22 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
2025-05-22 Colombia Imports
TERNIUM COLOMBIA S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
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Contact information for Ternium Procurement SA

 
Address
DOCTOR LUIS BONAVITA 1266 MONTEVIDEO 11300
 
 
Top HS Codes
  1. HS 72 - Iron and steel

Sample Bill of Lading

5,566 shipment records available

Shipment Date
2025-05-22
Filing Date
2025-05-22
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 SA
Shipper (Original Format)
TERNIUM PROCUREMENT S.A. DR. LUIS BONAVITA 1266 TORRE 4 APTO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
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
7210490000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
503800.0
Item Quantity Unit
KG
Gross Weight (kg)
507520.0
Net Weight (kg)
503800.0
Value of Goods, CIF (USD)
$355,382
Value of Goods, FOB (USD)
$328,883
Freight Cost
26391.04
Freight Value
26498.65
Insurance Cost
47.61
Total Tax Paid
283369000
Acceptance Date
2025-05-22
Acceptance Number
352025001002381
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
142017
Customs Code
C100
Customs Declaration
35
Customs Value
355381.75
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
455663677
Document Type
N
Exchange Rate
4196.66
Flag Code
410
Identification Formula
35202500100238
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
2025-003000014
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5360.0
Number Packages
50
Other Costs
60.0
Packaging Code
CL
Payment Form
5
Payment Value
283369000
Preprinted Number
352025001002381
Subheadings
1
Tariff Base
1491416375
User Type
23
Value Added Tax Base
1491416375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283369000
Value Added Tax Total
283369000
Verification Number
9

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