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Supply Chain Intelligence about:

Centro Aceros S.A.

企业页面   Colombia

See Centro Aceros S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2,552 South American shipments available for Centro Aceros S.A.
日期 数据来源 供应商 详细信息
2023-03-22 Colombia Imports
CENTRO ACEROS S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXX
2023-03-22 Colombia Imports
CENTRO ACEROS S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXX
2023-03-22 Colombia Imports
CENTRO ACEROS S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Centro Aceros S.A.

 
地址
CL 80 SUR 47 F 55 BOYACA
 
 

Sample Bill of Lading

2,552 shipment records available

Bill of Lading Number
575013239845
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Centro Aceros S.A.
Consignee (Original Format)
CENTRO ACEROS S.A.S. CL 80 SUR 47 F 55
NIT ID (Original Format)
800021013
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Arcelormittal Internat. Luxembourg
Shipper (Original Format)
ARCELORMITTAL INTERNATIONAL LUXEMBOURG S.A. 24-26 Boulevard d Avranches L-1160
Carrier (Original Format)
LBH COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Luxembourg
Transport Method
Maritime
Transport Document
12
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
7227900012
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
23927.0
Item Quantity Unit
KG
Gross Weight (kg)
23927.0
Net Weight (kg)
23927.0
Value of Goods, CIF (USD)
$17,902
Value of Goods, FOB (USD)
$16,715
Freight Cost
1179.38
Freight Value
1186.9
Insurance Cost
7.52
Total Tax Paid
16152000
Acceptance Date
2023-03-14
Acceptance Number
872023000034064
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
212901
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
17901.85
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408562858
Document Type
N
Exchange Rate
4748.61
Flag Code
467
Identification Formula
87202300003406.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-05
Invoice Number
90531643
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
58
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
10
Payment Value
16152000
Preprinted Number
872023000034064
Subheadings
3
Tariff Base
85008904
User Type
23
Value Added Tax Base
85008904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16152000
Value Added Tax Total
16152000