菜单

Supply Chain Intelligence about:

Industeel Grupe Arcelor

企业页面   France

See Industeel Grupe Arcelor's products and customers

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。

3 South American shipments available for Industeel Grupe Arcelor
日期 数据来源 客户 详细信息
2007-02-14 Colombia Imports
COMPA¥IA GENERAL DE ACEROS S.A
FACTURAS ADICIONALES CASILLA 68 041 60490 2006 12 21 DESCRIPCION DE LAS MERCANCIAS PRODUCTO LAMINADOS PLANOS DELOS DEMAS
2007-03-22 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
OTA 229 07 FACTS NOS 041 62396 041 62413 PRODUCTOS LAMINADOS PLANOS DE LOS DEMAS ACEROS ALEADOS SUPERIOR O IGUAL A 600MM
2007-06-01 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
OTA 43207 PI 13406S. PRODUCTOS LAMINADOS PLANOS DE LOS DEMAS ACEORS ALEADOS, DE ANCHURA SUPERIOR O IGUAL A 600 MM. LOS
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 Industeel Grupe Arcelor

 
地址
56 RUE CLEMENCEAU BP 19 71201 LE CR CEDEX
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007000000083
Filing Date
2007-02-14
Shipment Date
2007-01-11
Consignee
Compania General De Aceros S.A.
Consignee (Original Format)
COMPA¥IA GENERAL DE ACEROS S.A AVENIDA 68 NO 37B 51 SUR
NIT ID (Original Format)
860069182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Compania General De Aceros S.A.
Consignee Domestic HQ
Compania General De Aceros S.A.
Shipper
Industeel Grupe Arcelor
Shipper (Original Format)
INDUSTELL GROUPE ARCELOR 56 RUE CLEMENCEAU BP 19 71201 LE CR
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
PETRO S.I.A. LTDA
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
France
Transport Method
Maritime
Transport Document
ANT/BAR 03
HS Code
7225400000
Goods Shipped
FACTURAS ADICIONALES CASILLA 68 041 60490 2006 12 21 DESCRIPCION DE LAS MERCANCIAS PRODUCTO LAMINADOS PLANOS DELOS DEMAS
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27000.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$60,456
Value of Goods, FOB (USD)
$57,578
Freight Cost
2697.83
Freight Value
2878.88
Insurance Cost
156.05
Total Tax Paid
29511536
Acceptance Date
2007-02-13
Acceptance Number
22007000018442
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
14243
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
60456.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
11
Document Identifier
102928263
Document Type
N
Economic Activity
2710
Exchange Rate
2239.2
Flag Code
43
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-21
Invoice Number
041/60489
Legal Representative Document
830049983
Legal Representative Name
PETRO S.I.A. LTDA
Municipality
8001.0
Number Packages
10
Other Costs
25.0
Packaging Code
PK
Payment Date
2006-12-15
Payment Form
1
Payment Value
29511536
Preprinted Number
22007000018442
Subheadings
1
Tariff Base
135374016
Tariff Paid
6768701
Tariff Percentage
5.0
Tariff Subtotal
6768701
Tariff Total
6768701
Total Paid
29511536
User ID
385
User Type
26
Value Added Tax Base
142142717
Value Added Tax Paid
22742835
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22742835
Value Added Tax Total
22742835
Verification Number
6