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Supply Chain Intelligence about:

Aceros Inoxidables S.A.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

265 South American shipments available for Aceros Inoxidables S.A.
日期 数据来源 供应商 详细信息
2011-02-28 Colombia Imports
ACEROS INOXIDABLES S A
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXX X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXX XXXX X
2011-03-15 Colombia Imports
ACEROS INOXIDABLES S A
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XX XXX XXX XXXXXXXXXXX
2011-03-29 Colombia Imports
ACEROS INOXIDABLES S A
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXX X XXXX X XXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 14 suppliers of Aceros Inoxidables S.A.

Contact information for Aceros Inoxidables S.A.

 
地址
CR 39 B 17 76
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

265 shipment records available

Bill of Lading Number
158737
Shipment Date
2011-02-28
Filing Date
2011-02-28
Consignee
Aceros Inoxidables S.A.
Consignee (Original Format)
ACEROS INOXIDABLES S A CARRERA 42 NO 18 14 PUENTE ARANDA
NIT ID (Original Format)
830085294
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Arcelormittal Stainless Service Andino S.A
Shipper (Original Format)
ARCERLORMITTAL STAINLESS SERVICE ANDINO S A MANZANA B LOTE 7 CALLE 1F NO 3 364
Carrier (Original Format)
INANTRA INTERANDINA DE TRANSPORTES S A
Declarer
AGENCIA DE ADUANAS ASERCOL S A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Country of Sale
Colombia
Transport Method
Truck
Transport Document
84880
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
7219320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXX X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXX XXXX X
Item Quantity
25852.0
Item Quantity Unit
KG
Gross Weight (kg)
27220.0
Net Weight (kg)
25852.0
Value of Goods, CIF (USD)
$99,360
Value of Goods, FOB (USD)
$99,360
Acceptance Date
2011-02-25
Acceptance Number
8720110000654
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1069
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
98018.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
25
Document Identifier
173970978
Economic Activity
5190
Exchange Rate
1893.46
Flag Code
169
Identification Formula
5007004047903
Import Type
1
Incomex Office
99
Invoice Date
2011-02-21
Invoice Number
0569
Legal Representative Document
32748362
Legal Representative Name
MEJIA CARVAJAL ELSA
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2011-02-23
Payment Form
1
Payment Value
29695000
Preprinted Number
20114090024790
Tariff Base
185594526
Total Paid
29695000
User ID
73
User Type
53
Value Added Tax Base
185594526
Value Added Tax Paid
29695000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29695000
Value Added Tax Total
29695000
Verification Number
5

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