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Supply Chain Intelligence about:

Fischer Stainless Steel Tubing

企业页面   Uruguay

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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。

93 South American shipments available for Fischer Stainless Steel Tubing
日期 数据来源 客户 详细信息
2025-04-28 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX
2025-04-08 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
2025-07-25 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
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 2 customers of Fischer Stainless Steel Tubing

Contact information for Fischer Stainless Steel Tubing

 
地址
CAMINO CARLOS A. LOPEZ 5640 12400 M MONTEVIDEO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

93 shipment records available

Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. PAR INDUSTRIAL LA BRIZUELA KM 22 AUT MED
NIT ID (Original Format)
890906197
Consignee Class
02
Consignee Province
5
Shipper
Fischer Stainless Steel Tubing
Shipper (Original Format)
FISCHER STAINLESS STEEL TUBING URUGUAY S.A camino Carlos A. Lopez 5640 12400 M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
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
7306400010
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
3359.35
Item Quantity Unit
KG
Gross Weight (kg)
3431.0
Net Weight (kg)
3359.35
Value of Goods, CIF (USD)
$18,496
Value of Goods, FOB (USD)
$14,223
Freight Cost
4267.0
Freight Value
4273.47
Insurance Cost
6.47
Total Tax Paid
15022000
Acceptance Date
2025-04-28
Acceptance Number
482025000586175
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
145166
Customs Code
C100
Customs Declaration
48
Customs Value
18496.22
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
453644866
Document Type
N
Exchange Rate
4274.57
Flag Code
858
Identification Formula
48202500058617
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
A2014
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Form
1
Payment Value
15022000
Preprinted Number
482025000586175
Subheadings
1
Tariff Base
79063387
User Type
23
Value Added Tax Base
79063387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15022000
Value Added Tax Total
15022000
Verification Number
1

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