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Supply Chain Intelligence about:

Ve Staal Eood

Company profile   Bulgaria

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Cleaned and organized South American shipments

321 South American shipments available for Ve Staal Eood
Date Data Source Customer Details
2023-06-09 Colombia Imports
ACINOX S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2023-06-13 Colombia Imports
ACEROS INOXIDABLES S.A. SIGLA ACINOX S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2023-06-13 Colombia Imports
ACEROS INOXIDABLES S.A. SIGLA ACINOX S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
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Contact information for Ve Staal Eood

 
Address
1113 SOFIA, G.K IZTOK, 13B TINTYAVA SOFIA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

321 shipment records available

Bill of Lading Number
575013458762
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Acinox S.A.
Consignee (Original Format)
ACINOX S.A. CR 10 15 21 BG 5 EL RETIRO ZN INDU
NIT ID (Original Format)
800240061
Consignee Class
02
Consignee Province
66
Shipper
Ve Staal Eood
Shipper (Original Format)
VE STAAL EOOD 1113 SOFIA, G.K. IZTOK 13B TINTYAVA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bulgaria
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
7222400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
6908.0
Item Quantity Unit
KG
Gross Weight (kg)
6930.0
Net Weight (kg)
6908.0
Value of Goods, CIF (USD)
$21,410
Value of Goods, FOB (USD)
$20,919
Freight Cost
482.29
Freight Value
491.06
Insurance Cost
8.77
Total Tax Paid
17941000
Acceptance Date
2023-06-09
Acceptance Number
352023000248077
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
116381
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
21409.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
66
Document Identifier
412601731
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
35202300024807.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
45-9700005375
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
66170.0
Number Packages
35
Packaging Code
YY
Payment Date
2023-04-21
Payment Form
1
Payment Value
17941000
Preprinted Number
352023000248077
Subheadings
4
Tariff Base
94428459
Total Paid
17941000
User Type
23
Value Added Tax Base
94428459
Value Added Tax Paid
17941000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17941000
Value Added Tax Total
17941000
Verification Number
8

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