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Supply Chain Intelligence about:

Alro Steel Corporation

企业页面   United States

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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。

53 South American shipments available for Alro Steel Corporation
日期 数据来源 客户 详细信息
2012-07-09 Colombia Imports
CENTRO DE MECANIZADOS DEL CAUCA S.A.
XXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXX XXXX
2012-07-09 Colombia Imports
CENTRO DE MECANIZADOS DEL CAUCA S.A.
XXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXX XXXX XX
2012-07-09 Colombia Imports
CENTRO DE MECANIZADOS DEL CAUCA S.A.
XXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXX XXX
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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Contact information for Alro Steel Corporation

 
地址
6601 VERNON ST LOUIS MO 63130 2655 ST. LOUIS
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
012000005399
Shipment Date
2012-07-09
Filing Date
2012-07-09
Consignee
Centro De Mecanizados Del Cauca S.A.
Consignee (Original Format)
CENTRO DE MECANIZADOS DEL CAUCA S.A. VIA PUERTO TEJADA CANDELARIA KM 18 8
NIT ID (Original Format)
817001694
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Alro Steel Corporation
Shipper (Original Format)
ALRO STEEL CORPORATION 6601 VERNON ST. LOUIS, MO 63130-265
Carrier (Original Format)
TRANSCARGO S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3091860A
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
7228300000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX XXXXX XXXX XXXXXX XXX XXXX
Item Quantity
9.73
Item Quantity Unit
KG
Gross Weight (kg)
10.82
Net Weight (kg)
9.73
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$57
Freight Cost
2.43
Freight Value
6.27
Insurance Cost
0.02
Acceptance Date
2012-07-09
Acceptance Number
882012000064072
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8771
Customs Agent
31
Customs Code
C197
Customs Declaration
88
Customs Value
62.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22060
Destination Providence
19
Document Identifier
196011009
Document Type
N
Exchange Rate
1774.37
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-17
Invoice Number
CDQ0330BR
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19455.0
Number Packages
46
Other Costs
3.82
Packaging Code
YY
Payment Date
2012-06-08
Payment Form
1
Preprinted Number
882012000064072
Subheadings
7
Tariff Base
111590
User Type
23
Value Added Tax Base
111590
Verification Number
7

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