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Supply Chain Intelligence about:

Union Steel Mexico

Company profile   Mexico

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Cleaned and organized South American shipments

225 South American shipments available for Union Steel Mexico
Date Data Source Customer Details
2016-06-22 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
2016-06-24 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
2016-07-07 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
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Contact information for Union Steel Mexico

 
Address
AV.INTERNACIONAL,PARQUE INDUSTRIAL HUINALA APODACA 66645
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

971 shipment records available

Bill of Lading Number
575007024481
Shipment Date
2016-06-22
Filing Date
2016-06-22
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Union Steel Mexico
Shipper (Original Format)
UNION STEEL MEXICO S.A. DE CV AVE INTERNACIONAL 303 PARQUE INDUST
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Mexico
Transport Method
Maritime
Transport Document
SEL108627
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
7210701000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
Item Quantity
80938.0
Item Quantity Unit
KG
Gross Weight (kg)
86685.0
Net Weight (kg)
80938.0
Value of Goods, CIF (USD)
$152,120
Value of Goods, FOB (USD)
$149,764
Freight Cost
2280.0
Freight Value
2356.02
Insurance Cost
76.02
Total Tax Paid
73483000
Acceptance Date
2016-06-22
Acceptance Number
352016000203433
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
275144
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
152120.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
267291435
Document Type
N
Exchange Rate
3019.12
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-23
Invoice Number
D20160523B008
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
83
Packaging Code
KG
Payment Date
2016-05-28
Payment Form
1
Payment Value
73483000
Preprinted Number
352016000203433
Subheadings
1
Tariff Base
459269893
User Type
23
Value Added Tax Base
459269893
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73483000
Value Added Tax Total
73483000

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