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Supply Chain Intelligence about:

Hierros & Carbones SA

企业页面   Spain

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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。

75 South American shipments available for Hierros & Carbones SA
日期 数据来源 客户 详细信息
2021-10-26 Colombia Imports
CONSORCIO INFRAESTRUCTURA ROVER OMICRON
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
2022-02-16 Colombia Imports
COMERCIALIZADORA INTERNACIONAL MILPA S. A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX X XX
2022-09-23 Colombia Imports
HIERROS Y ACEROS TRANSFORMADOS S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX
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 18 customers of Hierros & Carbones SA

Contact information for Hierros & Carbones SA

 
地址
POLIGONO INDUSTRIAL DE ASIPO, PARCE ASTURIAS
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575011723198
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
Consorcio Infraestructura Rover Omicron
Consignee (Original Format)
CONSORCIO INFRAESTRUCTURA ROVER OMICRON CL 97 18 A 18 OF 401
NIT ID (Original Format)
901237060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hierros & Carbones SA
Shipper (Original Format)
HIERROS Y CARBONES S.A POLIGONO INDUSTRIAL ASIPO PARCELA 4
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESGIJ7210-1425
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
7326909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$1,528
Value of Goods, FOB (USD)
$1,338
Freight Cost
173.07
Freight Value
190.48
Insurance Cost
17.41
Total Tax Paid
1090000
Acceptance Date
2021-10-19
Acceptance Number
482021000646510
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
723529
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1528.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
377175306
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
4.8202100064651E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
S3 21
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-01
Payment Form
1
Payment Value
1090000
Preprinted Number
482021000646510
Subheadings
1
Tariff Base
5738797
User Type
23
Value Added Tax Base
5738797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1090000
Value Added Tax Total
1090000
Verification Number
5

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